GLERUP ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32093620
Mastrupvej 10 A, 8500 Grenaa
kontakt@andersenko.dk
tel: 50534005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.69 | -4.75 | -5.07 | -6.79 | -6.69 |
| EBIT | -4.69 | -4.75 | -5.07 | -6.79 | -6.69 |
| Other financial income | 1.22 | 0.04 | 0.44 | 3.03 | |
| Other financial expenses | -1.39 | -0.28 | -0.12 | -0.81 | |
| Net income from associates (fin.) | 77.56 | -12.64 | - 209.27 | 372.30 | 29.05 |
| Pre-tax profit | 72.88 | -17.56 | - 214.57 | 365.83 | 24.58 |
| Income taxes | 2.88 | 1.06 | 1.50 | 0.90 | |
| Net earnings | 75.76 | -16.51 | - 214.57 | 367.32 | 25.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 264.78 | 172.14 | 335.18 | 364.22 | |
| Investments total | 264.78 | 172.14 | 335.18 | 364.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.94 | 64.42 | 57.63 | 114.70 | |
| Current deferred tax assets | 27.70 | 2.20 | 4.00 | 61.13 | 14.87 |
| Short term receivables total | 27.70 | 69.14 | 68.42 | 118.77 | 129.57 |
| Balance sheet total (assets) | 292.48 | 241.28 | 68.42 | 453.94 | 493.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 139.78 | 47.14 | 210.18 | 239.22 | |
| Retained earnings | - 121.40 | 47.00 | 77.63 | - 347.11 | -8.84 |
| Profit of the financial year | 75.76 | -16.51 | - 214.57 | 367.32 | 25.48 |
| Shareholders equity total | 219.14 | 202.63 | -11.94 | 355.38 | 380.87 |
| Provisions | 37.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 |
| Current owed to participating | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 37.22 | ||||
| Short-term deferred tax liabilities | 24.82 | 1.14 | 55.21 | 9.56 | |
| Other non-interest bearing current liabilities | 26.21 | 31.94 | 32.05 | 92.06 | |
| Current liabilities total | 73.34 | 38.65 | 43.24 | 98.56 | 112.92 |
| Balance sheet total (liabilities) | 292.48 | 241.28 | 68.42 | 453.94 | 493.79 |
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