FRANK G. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33076304
Skallerne 20, Øland 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.13 | -9.88 | -9.38 | -9.63 | -8.63 |
| EBIT | 70.13 | -9.88 | -9.38 | -9.63 | -8.63 |
| Other financial income | 15.06 | ||||
| Other financial expenses | -0.01 | -0.00 | -0.00 | ||
| Net income from associates (fin.) | - 242.04 | - 164.12 | - 160.20 | - 146.19 | - 382.61 |
| Pre-tax profit | - 171.92 | - 173.99 | - 169.57 | - 155.82 | - 376.17 |
| Net earnings | - 171.92 | - 173.99 | - 169.57 | - 155.82 | - 376.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 411.14 | 1 247.02 | 1 086.83 | 940.63 | 558.02 |
| Investments total | 1 411.14 | 1 247.02 | 1 086.83 | 940.63 | 558.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 405.77 | 395.90 | 386.52 | 376.90 | 383.34 |
| Current deferred tax assets | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Short term receivables total | 428.77 | 418.90 | 409.52 | 399.90 | 406.34 |
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Balance sheet total (assets) | 1 840.00 | 1 666.00 | 1 496.43 | 1 340.61 | 964.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 537.45 | 373.33 | 213.13 | 66.94 | - 315.67 |
| Retained earnings | 555.13 | 547.32 | 533.53 | 510.15 | 736.94 |
| Profit of the financial year | - 171.92 | - 173.99 | - 169.57 | - 155.82 | - 376.17 |
| Shareholders equity total | 1 000.66 | 826.66 | 657.09 | 501.27 | 125.10 |
| Provisions | -0.00 | -0.00 | |||
| Non-current other liabilities | 782.00 | 782.00 | 782.00 | 782.00 | 782.00 |
| Non-current liabilities total | 782.00 | 782.00 | 782.00 | 782.00 | 782.00 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Other non-interest bearing current liabilities | 48.34 | 48.34 | 48.34 | 48.34 | 48.34 |
| Current liabilities total | 57.34 | 57.34 | 57.34 | 57.34 | 57.34 |
| Balance sheet total (liabilities) | 1 840.00 | 1 666.00 | 1 496.43 | 1 340.61 | 964.44 |
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