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FRANK G. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33076304
Skallerne 20, Øland 9460 Brovst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.88 | -9.38 | -9.63 | -8.63 | -8.88 |
| EBIT | -9.88 | -9.38 | -9.63 | -8.63 | -8.88 |
| Other financial income | 15.06 | 15.38 | |||
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | - 164.12 | - 160.20 | - 146.19 | - 382.61 | - 258.60 |
| Pre-tax profit | - 173.99 | - 169.57 | - 155.82 | - 376.17 | - 252.09 |
| Net earnings | - 173.99 | - 169.57 | - 155.82 | - 376.17 | - 252.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 247.02 | 1 086.83 | 940.63 | 558.02 | 299.42 |
| Investments total | 1 247.02 | 1 086.83 | 940.63 | 558.02 | 299.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.34 | 389.84 | |||
| Current amounts owed by group member comp. | 395.90 | 386.52 | 376.90 | ||
| Current deferred tax assets | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Short term receivables total | 418.90 | 409.52 | 399.90 | 406.34 | 412.84 |
| 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) | 1 666.00 | 1 496.43 | 1 340.61 | 964.44 | 712.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 373.33 | 213.13 | 66.94 | - 315.67 | - 574.27 |
| Retained earnings | 547.32 | 533.53 | 510.15 | 736.94 | 619.37 |
| Profit of the financial year | - 173.99 | - 169.57 | - 155.82 | - 376.17 | - 252.09 |
| Shareholders equity total | 826.66 | 657.09 | 501.27 | 125.10 | - 126.99 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 782.00 | 782.00 | 782.00 | ||
| Non-current deferred tax liabilities | 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) | 1 666.00 | 1 496.43 | 1 340.61 | 964.44 | 712.34 |
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