ERWIN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26799376
Brovejen 390, 5500 Middelfart
tel: 64416124
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 730.00 | -1 063.00 | 8 182.00 | ||
| External services | -17.00 | -19.00 | -17.00 | -21.00 | -21.92 |
| Gross profit | -1 747.00 | -1 082.00 | 8 165.00 | -21.00 | -21.92 |
| EBIT | -1 747.00 | -1 082.00 | 8 165.00 | -21.00 | -21.92 |
| Other financial income | 365.00 | 494.00 | 42.00 | 151.00 | 226.01 |
| Other financial expenses | -40.00 | - 174.00 | -56.00 | - 126.00 | -83.95 |
| Net income from associates (fin.) | 654.00 | 183.37 | |||
| Pre-tax profit | -1 422.00 | - 762.00 | 8 151.00 | 658.00 | 303.51 |
| Income taxes | -18.00 | -6.00 | 8.00 | -3.00 | 626.83 |
| Net earnings | -1 440.00 | - 768.00 | 8 159.00 | 655.00 | 930.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 769.00 | 17 088.00 | 20 070.00 | 24 549.00 | 18 820.22 |
| Participating interests | 2 841.00 | 4 093.00 | 5 861.00 | 5 284.00 | 6 492.51 |
| Investments total | 16 610.00 | 21 181.00 | 25 931.00 | 29 833.00 | 25 312.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 189.00 | 12 469.00 | 1 956.00 | 7 682.00 | 8 292.33 |
| Current owed by particip. interest comp. | 5.00 | ||||
| Current deferred tax assets | 1 949.00 | 446.00 | 733.00 | 777.00 | 300.41 |
| Short term receivables total | 17 143.00 | 12 915.00 | 2 689.00 | 8 459.00 | 8 592.75 |
| Cash and bank deposits | 1.00 | 0.06 | |||
| Cash and cash equivalents | 1.00 | 0.06 | |||
| Balance sheet total (assets) | 33 753.00 | 34 096.00 | 28 620.00 | 38 293.00 | 33 905.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 2 100.00 | 660.00 | 800.00 | 2 000.00 |
| Retained earnings | 20 396.00 | 16 951.00 | 15 611.00 | 30 101.00 | 29 656.57 |
| Profit of the financial year | -1 440.00 | - 768.00 | 8 159.00 | 655.00 | 930.34 |
| Shareholders equity total | 19 194.00 | 18 408.00 | 24 555.00 | 31 681.00 | 32 711.91 |
| Provisions | 640.00 | 640.00 | 655.00 | 653.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | 17.00 | 19.00 | 21.00 |
| Current owed to group member | 10 510.00 | 14 581.00 | 2 683.00 | 5 126.00 | 888.18 |
| Short-term deferred tax liabilities | 1 908.00 | 451.00 | 710.00 | 814.00 | 284.45 |
| Other non-interest bearing current liabilities | 1 485.00 | ||||
| Current liabilities total | 13 919.00 | 15 048.00 | 3 410.00 | 5 959.00 | 1 193.63 |
| Balance sheet total (liabilities) | 33 753.00 | 34 096.00 | 28 620.00 | 38 293.00 | 33 905.54 |
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