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ANDREAS HOLMS EFTF. A/S — Credit Rating and Financial Key Figures

CVR number: 82164812
Maglebjergvej 4, 2800 Kgs.Lyngby
donaco@donaco.dk
tel: 44914200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit74.1611.6120.7232.8868.94
Employee benefit expenses-24.00-25.18-24.00-20.00-20.00
Total depreciation-5.79-5.79-5.79-4.63-4.63
EBIT44.37-19.36-9.078.2544.31
Other financial income0.5757.9371.20108.80
Other financial expenses-2.11-3.29-69.74-77.85- 100.36
Pre-tax profit42.84-22.65-20.891.6152.75
Income taxes94.92-97.26-11.61
Net earnings42.84-22.6574.03-95.6541.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings7.405.924.442.961.48
Machinery and equipment15.7612.619.466.303.15
Tangible assets total23.1618.5313.899.264.63
Investments total251.90251.90251.90251.90
Long term receivables total
Inventories total
Current trade debtors3.179.588.83
Current amounts owed by group member comp.1 040.511 630.881 988.812 048.473 345.93
Current other receivables263.0828.1119.537.737.73
Current deferred tax assets96.91
Short term receivables total1 303.591 658.992 108.422 065.793 362.49
Cash and bank deposits477.70456.52570.601 060.19375.45
Cash and cash equivalents477.70456.52570.601 060.19375.45
Balance sheet total (assets)1 804.452 385.932 944.813 387.153 994.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 135.19-92.36- 115.00-40.97- 136.63
Profit of the financial year42.84-22.6574.03-95.6541.14
Shareholders equity total407.64385.00459.03363.37404.52
Provisions1.991.240.42
Non-current other liabilities80.5693.5184.66
Non-current deferred tax liabilities12.42
Non-current liabilities total80.5693.5197.08
Current trade creditors18.2637.0033.3826.9042.90
Current owed to participating2.252.252.322.392.39
Current owed to group member1 248.581 848.582 367.532 895.313 445.67
Short-term deferred tax liabilities1.11
Other non-interest bearing current liabilities127.71113.113.331.50
Current liabilities total1 396.812 000.942 403.242 929.033 492.46
Balance sheet total (liabilities)1 804.452 385.932 944.813 387.153 994.48
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