Frank Andresen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43391054
Aalborgvej 16, Voer 8620 Kjellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.50 | |
| EBIT | -8.50 | |
| Other financial income | 0.01 | |
| Other financial expenses | -18.12 | |
| Net income from associates (fin.) | 266.95 | 360.59 |
| Pre-tax profit | 266.95 | 333.98 |
| Income taxes | 25.14 | -20.24 |
| Net earnings | 292.10 | 313.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 698.48 | 9 991.04 |
| Participating interests | 786.90 | 854.94 |
| Investments total | 10 485.39 | 10 845.97 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 119.24 | 55.43 |
| Short term receivables total | 119.24 | 55.43 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 10 604.63 | 10 901.41 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 9 658.48 | 10 133.36 |
| Retained earnings | - 305.05 | - 487.83 |
| Profit of the financial year | 292.10 | 313.74 |
| Shareholders equity total | 9 685.53 | 9 999.27 |
| Non-current liabilities total | ||
| Current owed to participating | 825.00 | 826.15 |
| Short-term deferred tax liabilities | 94.10 | 75.66 |
| Other non-interest bearing current liabilities | 0.32 | |
| Current liabilities total | 919.10 | 902.14 |
| Balance sheet total (liabilities) | 10 604.63 | 10 901.41 |
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