Andersen & Maillard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41557648
Høkerboderne 9, 1712 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.17 | -10.13 | -36.48 | -12.75 |
| EBIT | -13.17 | -10.13 | -36.48 | -12.75 |
| Other financial expenses | -35.93 | -4.06 | ||
| Net income from associates (fin.) | 1 842.52 | 2 172.06 | 4 320.43 | 6 663.61 |
| Pre-tax profit | 1 793.42 | 2 157.88 | 4 283.95 | 6 650.86 |
| Income taxes | 10.80 | 3.12 | 8.03 | 2.81 |
| Net earnings | 1 804.22 | 2 161.00 | 4 291.97 | 6 653.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 142.06 | 4 314.12 | 2 634.56 | 3 613.16 |
| Investments total | 4 142.06 | 4 314.12 | 2 634.56 | 3 613.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.80 | 32.58 | 34.42 | |
| Current other receivables | 36.83 | 36.83 | ||
| Current deferred tax assets | 21.61 | 3.12 | 8.03 | 2.81 |
| Short term receivables total | 58.44 | 50.75 | 40.61 | 37.23 |
| Balance sheet total (assets) | 4 200.50 | 4 364.88 | 2 675.16 | 3 650.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 2 742.06 | 2 914.12 | ||
| Other reserves | 1 679.57 | 2 213.16 | ||
| Retained earnings | -1 842.52 | - 770.37 | -3 374.82 | -5 266.44 |
| Profit of the financial year | 1 804.22 | 2 161.00 | 4 291.97 | 6 653.66 |
| Shareholders equity total | 2 743.76 | 4 344.75 | 2 636.73 | 3 640.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 435.93 | |||
| Current owed to group member | 10.13 | 28.44 | ||
| Short-term deferred tax liabilities | 10.80 | |||
| Current liabilities total | 1 456.74 | 20.13 | 38.44 | 10.00 |
| Balance sheet total (liabilities) | 4 200.50 | 4 364.88 | 2 675.16 | 3 650.39 |
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