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H. ANDSBJERG ApS — Credit Rating and Financial Key Figures
CVR number: 33385137
Ørre Byvej 2, Sinding 7400 Herning
tel: 97136219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 570.00 | 1 182.00 | 1 097.00 | 1 802.00 | 1 546.37 |
| Employee benefit expenses | - 735.00 | - 727.00 | - 734.00 | - 685.00 | - 682.10 |
| Total depreciation | - 470.00 | - 356.00 | - 329.00 | - 396.00 | - 382.87 |
| EBIT | 365.00 | 99.00 | 34.00 | 721.00 | 481.40 |
| Other financial income | 5.00 | 4.73 | |||
| Other financial expenses | -7.00 | -5.00 | -5.00 | -5.00 | -3.70 |
| Income from other inv. held as non-curr. assets | 6.00 | 9.00 | 6.00 | 8.00 | 9.11 |
| Pre-tax profit | 364.00 | 103.00 | 35.00 | 729.00 | 491.54 |
| Income taxes | -82.00 | -22.00 | -8.00 | - 161.00 | - 106.04 |
| Net earnings | 282.00 | 81.00 | 27.00 | 568.00 | 385.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 465.00 | 372.00 | 279.00 | ||
| Intangible assets total | 465.00 | 372.00 | 279.00 | ||
| Buildings | 1 549.00 | 1 180.00 | 1 619.00 | 1 314.00 | 1 429.92 |
| Tangible assets total | 1 549.00 | 1 180.00 | 1 619.00 | 1 314.00 | 1 429.92 |
| Investments total | |||||
| Non-current loans receivable | 30.00 | 31.00 | 31.00 | 31.00 | 30.89 |
| Long term receivables total | 30.00 | 31.00 | 31.00 | 31.00 | 30.89 |
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current trade debtors | 276.00 | 251.00 | 194.00 | 370.00 | 273.98 |
| Prepayments and accrued income | 30.00 | 6.00 | 238.00 | 142.00 | 52.48 |
| Current other receivables | 1 194.00 | 207.00 | 145.00 | 116.00 | 183.27 |
| Current deferred tax assets | 9.00 | ||||
| Short term receivables total | 1 500.00 | 464.00 | 586.00 | 628.00 | 509.73 |
| Cash and bank deposits | 325.00 | 1 613.00 | 466.00 | 1 478.00 | 1 772.19 |
| Cash and cash equivalents | 325.00 | 1 613.00 | 466.00 | 1 478.00 | 1 772.19 |
| Balance sheet total (assets) | 3 404.00 | 3 288.00 | 3 187.00 | 3 823.00 | 4 021.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 600.00 | 250.00 | |||
| Retained earnings | 2 192.00 | 2 474.00 | 1 955.00 | 1 982.00 | 2 300.21 |
| Profit of the financial year | 282.00 | 81.00 | 27.00 | 568.00 | 385.50 |
| Shareholders equity total | 2 634.00 | 2 715.00 | 2 742.00 | 2 710.00 | 3 095.71 |
| Provisions | 94.00 | 77.00 | 85.00 | 141.00 | 130.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.00 | 161.00 | 138.00 | 228.00 | 255.61 |
| Current owed to group member | 304.00 | 85.98 | |||
| Short-term deferred tax liabilities | 44.00 | 33.00 | 76.00 | 118.78 | |
| Other non-interest bearing current liabilities | 489.00 | 302.00 | 222.00 | 364.00 | 335.65 |
| Current liabilities total | 676.00 | 496.00 | 360.00 | 972.00 | 796.02 |
| Balance sheet total (liabilities) | 3 404.00 | 3 288.00 | 3 187.00 | 3 823.00 | 4 021.73 |
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