ANPARTSSELSKABET ARTHUR ANDERSEN HOLDING — Credit Rating and Financial Key Figures
CVR number: 21754471
Endelavevej 3, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.29 | -6.25 | -7.10 | -7.42 | -6.05 |
| EBIT | 5.29 | -6.25 | -7.10 | -7.42 | -6.05 |
| Other financial income | 31.27 | 0.34 | 4.49 | 6.13 | 6.46 |
| Other financial expenses | -32.07 | -0.14 | -0.78 | -1.34 | |
| Net income from associates (fin.) | 3 043.16 | 2 160.83 | 854.74 | 21.66 | 3 580.37 |
| Pre-tax profit | 3 047.65 | 2 154.92 | 851.99 | 19.60 | 3 579.44 |
| Income taxes | -0.97 | 1.30 | 1.57 | 0.45 | 0.20 |
| Net earnings | 3 046.68 | 2 156.22 | 853.56 | 20.05 | 3 579.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 943.47 | 11 604.30 | 12 459.04 | 12 480.70 | 16 061.07 |
| Investments total | 11 943.47 | 11 604.30 | 12 459.04 | 12 480.70 | 16 061.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.46 | 147.74 | 153.20 | 159.33 | 167.74 |
| Current deferred tax assets | 1.30 | 1.57 | 2.02 | 0.20 | |
| Short term receivables total | 155.46 | 149.05 | 154.77 | 161.35 | 167.94 |
| Cash and bank deposits | 16.55 | 15.57 | |||
| Cash and cash equivalents | 16.55 | 15.57 | |||
| Balance sheet total (assets) | 12 098.92 | 11 753.34 | 12 613.81 | 12 658.59 | 16 244.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 | 1 936.00 |
| Shares repurchased | 2 500.00 | ||||
| Other reserves | 2 019.73 | 2 896.13 | 6 476.50 | ||
| Retained earnings | 4 608.19 | 7 654.88 | 7 791.36 | 7 768.53 | 4 208.20 |
| Profit of the financial year | 3 046.68 | 2 156.22 | 853.56 | 20.05 | 3 579.65 |
| Shareholders equity total | 12 090.88 | 11 747.10 | 12 600.65 | 12 620.70 | 16 200.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.88 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 6.03 | 31.64 | 37.98 | ||
| Short-term deferred tax liabilities | 0.97 | ||||
| Other non-interest bearing current liabilities | 7.08 | ||||
| Current liabilities total | 8.05 | 6.25 | 13.16 | 37.89 | 44.23 |
| Balance sheet total (liabilities) | 12 098.92 | 11 753.34 | 12 613.81 | 12 658.59 | 16 244.58 |
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