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ANDERSEN OG MAIMBURG ApS — Credit Rating and Financial Key Figures

CVR number: 32443699
Hirsevej 4, 6100 Haderslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 379.824 138.684 974.437 764.037 338.89
Employee benefit expenses-3 351.76-3 813.33-3 634.99-6 139.28-5 754.35
Total depreciation-97.63- 107.25- 350.32- 446.86- 342.76
EBIT1 930.44218.10989.121 177.891 241.78
Other financial income42.590.05
Other financial expenses-10.64-8.69-15.12-22.43-31.44
Pre-tax profit1 919.80209.41974.001 198.051 210.38
Income taxes- 309.37-47.87- 252.41- 293.23- 298.50
Net earnings1 610.42161.53721.59904.83911.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters696.00
Machinery and equipment322.43544.81704.401 431.88
Tangible assets total1 018.43544.81704.401 431.88
Participating interests2 190.24
Investments total2 214.5424.30
Long term receivables total
Finished products/goods114.75418.50
Inventories total114.75418.50
Current trade debtors2 430.86556.742 124.381 675.10755.02
Current amounts owed by group member comp.1 087.741 851.24
Current other receivables462.04935.25272.50264.20
Short term receivables total2 892.901 491.992 396.883 027.042 606.26
Cash and bank deposits895.68342.4846.80688.081 167.45
Cash and cash equivalents895.68342.4846.80688.081 167.45
Balance sheet total (assets)7 021.542 518.333 566.585 147.003 773.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account10.0010.0010.00
Shares repurchased1 470.532 000.001 695.84
Other reserves1 986.01
Retained earnings-1 610.43986.011 147.54- 120.87- 911.88
Profit of the financial year1 610.42161.53721.59904.83911.88
Shareholders equity total3 591.541 282.542 004.132 908.961 820.84
Provisions6.7317.3217.3217.31
Non-current liabilities total
Current trade creditors420.72703.21102.25830.65152.14
Current owed to participating0.440.440.44
Current owed to group member1 139.72144.2424.6216.99
Short-term deferred tax liabilities309.4537.29252.41293.24315.81
Other non-interest bearing current liabilities1 553.37333.291 165.411 079.411 484.92
Current liabilities total3 423.261 218.471 545.132 220.731 952.87
Balance sheet total (liabilities)7 021.542 518.333 566.585 147.003 773.71
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