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ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19805395
På Højden 25, 2900 Hellerup
tel: 39651359
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.69 | -79.68 | - 102.13 | -77.62 | -85.76 |
| Employee benefit expenses | - 221.11 | - 121.13 | - 120.00 | - 357.58 | - 391.76 |
| EBIT | - 332.80 | - 200.81 | - 222.13 | - 435.20 | - 477.52 |
| Other financial income | 1 494.10 | 4.40 | 1 150.70 | 1 415.09 | 974.76 |
| Other financial expenses | -25.53 | -1 668.27 | -18.76 | -5.25 | -0.15 |
| Reduction non-current investment assets | - 139.73 | ||||
| Income from other inv. held as non-curr. assets | - 551.08 | - 280.81 | |||
| Pre-tax profit | 1 135.77 | -2 415.75 | 629.01 | 834.91 | 497.09 |
| Income taxes | - 251.06 | -7.33 | - 109.14 | ||
| Net earnings | 884.70 | -2 415.75 | 629.01 | 827.59 | 387.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 151.08 | ||||
| Long term receivables total | 2 151.08 | ||||
| Inventories total | |||||
| Current other receivables | 1 100.00 | 302.16 | |||
| Current deferred tax assets | 2.97 | 47.39 | 41.08 | ||
| Short term receivables total | 1 102.97 | 349.54 | 41.08 | ||
| Other current investments | 11 203.52 | 9 536.78 | 10 101.47 | 10 998.80 | 11 554.69 |
| Cash and bank deposits | 99.18 | 197.90 | 95.87 | 137.83 | 27.41 |
| Cash and cash equivalents | 11 302.69 | 9 734.67 | 10 197.34 | 11 136.63 | 11 582.11 |
| Balance sheet total (assets) | 13 453.77 | 10 837.64 | 10 546.88 | 11 177.71 | 11 582.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 1 200.00 |
| Retained earnings | 11 219.40 | 12 045.20 | 9 568.45 | 10 129.96 | 9 757.55 |
| Profit of the financial year | 884.70 | -2 415.75 | 629.01 | 827.59 | 387.94 |
| Shareholders equity total | 12 286.30 | 9 813.35 | 10 383.46 | 11 150.05 | 11 470.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 164.58 | 63.04 | |||
| Other non-interest bearing current liabilities | 992.89 | 1 014.29 | 153.42 | 17.66 | 38.58 |
| Current liabilities total | 1 167.47 | 1 024.29 | 163.42 | 27.66 | 111.62 |
| Balance sheet total (liabilities) | 13 453.77 | 10 837.64 | 10 546.88 | 11 177.71 | 11 582.11 |
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