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ANDREASSON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34895805
Majsletten 30, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.81 | -55.54 | -69.14 | -49.11 | -58.06 |
| EBIT | -38.81 | -55.54 | -69.14 | -49.11 | -58.06 |
| Other financial income | 1 522.10 | 0.07 | 619.26 | 1 242.72 | 603.06 |
| Other financial expenses | -0.61 | - 784.52 | -0.18 | -1.83 | -12.87 |
| Pre-tax profit | 1 482.68 | - 840.00 | 549.94 | 1 191.78 | 532.13 |
| Income taxes | - 326.85 | 184.81 | - 121.03 | - 262.57 | - 117.06 |
| Net earnings | 1 155.83 | - 655.20 | 428.92 | 929.21 | 415.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.32 | 0.01 | |||
| Current deferred tax assets | 195.89 | 87.36 | 21.76 | ||
| Short term receivables total | 0.32 | 195.89 | 87.36 | 21.77 | |
| Other current investments | 7 310.14 | 6 099.11 | 6 535.07 | 7 615.43 | 7 827.38 |
| Cash and bank deposits | 78.88 | 29.18 | 16.46 | 11.70 | 32.86 |
| Cash and cash equivalents | 7 389.02 | 6 128.30 | 6 551.53 | 7 627.14 | 7 860.24 |
| Balance sheet total (assets) | 7 389.34 | 6 324.18 | 6 638.89 | 7 648.90 | 7 860.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 736.35 | 6 777.78 | 6 004.78 | 6 311.70 | 7 105.91 |
| Profit of the financial year | 1 155.83 | - 655.20 | 428.92 | 929.21 | 415.07 |
| Shareholders equity total | 7 085.18 | 6 316.98 | 6 631.50 | 7 442.91 | 7 735.97 |
| Non-current deferred tax liabilities | 198.79 | 117.06 | |||
| Non-current liabilities total | 198.79 | 117.06 | |||
| Current trade creditors | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Short-term deferred tax liabilities | 296.96 | ||||
| Other non-interest bearing current liabilities | 0.19 | ||||
| Current liabilities total | 304.16 | 7.20 | 7.39 | 7.20 | 7.20 |
| Balance sheet total (liabilities) | 7 389.34 | 6 324.18 | 6 638.89 | 7 648.90 | 7 860.24 |
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