P E ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27327346
Enggårdsvej 7, Tanderup 5591 Gelsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -3.38 | -3.38 | -3.15 | -5.38 |
| EBIT | -3.38 | -3.38 | -3.38 | -3.15 | -5.38 |
| Net income from associates (fin.) | 84.34 | 117.56 | 150.50 | 182.80 | 149.32 |
| Pre-tax profit | 80.97 | 114.19 | 147.12 | 179.65 | 143.94 |
| Net earnings | 80.97 | 114.19 | 147.12 | 179.65 | 143.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 379.31 | 496.87 | 647.36 | 830.17 | 979.49 |
| Investments total | 379.31 | 496.87 | 647.36 | 830.17 | 979.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 379.31 | 496.87 | 647.36 | 830.17 | 979.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 496.87 | 647.36 | 830.17 | 424.25 | |
| Retained earnings | 142.18 | - 273.72 | - 310.03 | - 345.71 | 239.86 |
| Profit of the financial year | 80.97 | 114.19 | 147.12 | 179.65 | 143.94 |
| Shareholders equity total | 348.15 | 462.33 | 609.45 | 789.11 | 933.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| Current owed to group member | 28.16 | 31.53 | 34.91 | 38.06 | 41.43 |
| Current liabilities total | 31.16 | 34.53 | 37.91 | 41.06 | 46.43 |
| Balance sheet total (liabilities) | 379.31 | 496.87 | 647.36 | 830.17 | 979.49 |
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