Anders M. Hermansen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40976515
Burmeistersgade 21, 1429 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.72-5.55-5.64-5.73-7.91
EBIT-7.72-5.55-5.64-5.73-7.91
Other financial expenses-1.18-2.45-2.980.00-0.14
Income from other inv. held as non-curr. assets171.05191.52164.16205.30273.60
Pre-tax profit162.16183.52155.53199.57265.55
Net earnings162.16183.52155.53199.57265.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable513.16513.16513.16513.16513.16
Long term receivables total513.16513.16513.16513.16513.16
Inventories total
Current owed by particip. interest comp.205.30
Current other receivables0.070.0716.55
Short term receivables total0.07205.3716.55
Cash and bank deposits153.05239.82380.73267.51660.88
Cash and cash equivalents153.05239.82380.73267.51660.88
Balance sheet total (assets)666.21752.98893.96986.041 190.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings356.36461.32585.93680.47812.54
Profit of the financial year162.16183.52155.53199.57265.55
Shareholders equity total615.02742.03840.37981.041 185.58
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating46.196.0348.59
Other non-interest bearing current liabilities-0.09
Current liabilities total51.1910.9453.595.005.00
Balance sheet total (liabilities)666.21752.98893.96986.041 190.58
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