Anders Mandrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41497823
Haldsvej 28, 9970 Strandby
mandrupbyginfo@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.42 | -4.75 | -5.25 | -5.50 |
| EBIT | -11.42 | -4.75 | -5.25 | -5.50 |
| Other financial income | 9.26 | 23.01 | ||
| Other financial expenses | -10.34 | -5.68 | -0.02 | |
| Net income from associates (fin.) | 200.00 | 700.00 | 600.00 | 750.00 |
| Pre-tax profit | 178.24 | 689.57 | 604.00 | 767.49 |
| Net earnings | 178.24 | 689.57 | 604.00 | 767.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 9.01 | 0.04 | ||
| Short term receivables total | 9.01 | 0.04 | ||
| Cash and bank deposits | 22.74 | 689.28 | 1 052.30 | 1 795.82 |
| Cash and cash equivalents | 22.74 | 689.28 | 1 052.30 | 1 795.82 |
| Balance sheet total (assets) | 422.74 | 1 089.28 | 1 461.31 | 2 195.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 117.50 | 122.00 | 132.00 |
| Retained earnings | - 114.00 | -53.26 | 514.31 | 986.32 |
| Profit of the financial year | 178.24 | 689.57 | 604.00 | 767.49 |
| Shareholders equity total | 218.24 | 793.81 | 1 280.32 | 1 925.80 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 204.50 | 295.47 | 180.99 | 270.05 |
| Current liabilities total | 204.50 | 295.47 | 180.99 | 270.05 |
| Balance sheet total (liabilities) | 422.74 | 1 089.28 | 1 461.31 | 2 195.86 |
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