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Anders M. Hermansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40976515
Burmeistersgade 21, 1429 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.55 | -5.64 | -5.73 | -7.91 | -7.13 |
| EBIT | -5.55 | -5.64 | -5.73 | -7.91 | -7.13 |
| Other financial expenses | -2.45 | -2.98 | 0.00 | -0.14 | |
| Income from other inv. held as non-curr. assets | 191.52 | 164.16 | 205.30 | 273.60 | 205.20 |
| Pre-tax profit | 183.52 | 155.53 | 199.57 | 265.55 | 198.06 |
| Net earnings | 183.52 | 155.53 | 199.57 | 265.55 | 198.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 513.16 | 513.16 | 513.16 | 513.16 | 513.16 |
| Long term receivables total | 513.16 | 513.16 | 513.16 | 513.16 | 513.16 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 205.30 | ||||
| Current other receivables | 0.07 | 0.07 | 16.55 | 0.11 | |
| Short term receivables total | 0.07 | 205.37 | 16.55 | 0.11 | |
| Cash and bank deposits | 239.82 | 380.73 | 267.51 | 660.88 | 857.16 |
| Cash and cash equivalents | 239.82 | 380.73 | 267.51 | 660.88 | 857.16 |
| Balance sheet total (assets) | 752.98 | 893.96 | 986.04 | 1 190.58 | 1 370.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 461.32 | 585.93 | 680.47 | 812.54 | 998.68 |
| Profit of the financial year | 183.52 | 155.53 | 199.57 | 265.55 | 198.06 |
| Shareholders equity total | 742.03 | 840.37 | 981.04 | 1 185.58 | 1 316.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.03 | 48.59 | 49.27 | ||
| Other non-interest bearing current liabilities | -0.09 | ||||
| Current liabilities total | 10.94 | 53.59 | 5.00 | 5.00 | 54.27 |
| Balance sheet total (liabilities) | 752.98 | 893.96 | 986.04 | 1 190.58 | 1 370.42 |
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