Frank Andresen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43391054
Aalborgvej 16, Voer 8620 Kjellerup
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-8.50-34.06
Total depreciation- 114.29- 114.29
EBIT- 122.79- 148.35
Other financial income0.01
Other financial expenses-18.12-7.50
Net income from associates (fin.)266.95474.881 047.04
Pre-tax profit266.95333.98891.19
Income taxes25.14-20.2415.88
Net earnings292.10313.74907.07

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies9 698.489 991.0410 701.79
Participating interests786.90854.941 076.94
Investments total10 485.3910 845.9711 778.73
Long term receivables total
Inventories total
Current amounts owed by group member comp.24.37
Current deferred tax assets119.2455.43333.63
Short term receivables total119.2455.43358.01
Cash and bank deposits0.010.18
Cash and cash equivalents0.010.18
Balance sheet total (assets)10 604.6310 901.4112 136.92

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves9 658.4810 133.361 560.30
Retained earnings- 305.05- 487.838 398.98
Profit of the financial year292.10313.74907.07
Shareholders equity total9 685.539 999.2710 906.34
Provisions16.76
Non-current liabilities total
Current owed to participating825.00276.35276.35
Current owed to group member512.43521.31
Short-term deferred tax liabilities94.1075.66255.00
Other non-interest bearing current liabilities37.70161.16
Current liabilities total919.10902.141 213.81
Balance sheet total (liabilities)10 604.6310 901.4112 136.92
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