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ANDRUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31604346
Goldschmidtsvænget 5, 5230 Odense M
casper@kavacaca.dk
tel: 33143315
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 452.79-29.41-4.69-30.78-16.78
Other operating expenses- 214.33
EBIT- 667.12-29.41-4.69-30.78-16.78
Other financial income42.223.195.01322.043.39
Other financial expenses-1 071.58-1 161.91-1 194.31-0.01- 103.79
Net income from associates (fin.)9 146.45- 164.56-21.58-41.05-2.60
Pre-tax profit7 449.97-1 352.68-1 215.56250.21- 119.77
Income taxes270.80- 215.41262.11-64.0725.79
Net earnings7 720.77-1 568.09- 953.44186.14-93.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies420.03255.47205.19164.38161.78
Investments total420.03255.47205.19164.38161.78
Non-current other receivables6 750.006 750.006 750.006 750.006 750.00
Long term receivables total6 750.006 750.006 750.006 750.006 750.00
Inventories total
Current deferred tax assets334.82274.85415.87352.12377.84
Short term receivables total334.82274.85415.87352.12377.84
Other current investments4 401.393 113.631 919.342 125.452 021.66
Cash and bank deposits217.6880.6467.33150.5698.75
Cash and cash equivalents4 619.073 194.271 986.672 276.012 120.41
Balance sheet total (assets)12 123.9210 474.599 357.749 542.519 410.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves245.0380.4755.1539.3836.78
Retained earnings3 668.2611 553.5810 010.819 073.149 261.87
Profit of the financial year7 720.77-1 568.09- 953.44186.14-93.99
Shareholders equity total11 759.0610 190.969 237.529 423.669 329.67
Non-current liabilities total
Current owed to group member327.01193.79115.97114.6176.11
Other non-interest bearing current liabilities37.8589.844.254.254.25
Current liabilities total364.86283.63120.22118.8680.36
Balance sheet total (liabilities)12 123.9210 474.599 357.749 542.519 410.03
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