ANDERSEN PARTNERS KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 34216290
Buen 11, 6000 Kolding

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit34.0082.5430.9735.27
EBIT34.0033.0082.5430.9735.27
Other financial income1.147.216.20
Other financial expenses-7.00-6.00-2.67-0.55-0.53
Net income from associates (fin.)77.58-8.933.75
Pre-tax profit27.0027.00158.5928.7044.70
Income taxes-6.00-6.00-16.43-8.38-9.11
Net earnings21.0021.00142.1520.3235.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies70.0070.00
Investments total70.0070.00
Long term receivables total
Inventories total
Current other receivables50.0010.0050.00
Current deferred tax assets26.00
Short term receivables total76.0010.0050.00
Cash and bank deposits443.00536.00589.78224.05210.46
Cash and cash equivalents443.00536.00589.78224.05210.46
Balance sheet total (assets)589.00606.00599.78224.05260.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.06
Shares repurchased490.00
Retained earnings308.00329.00- 139.80102.35122.67
Profit of the financial year21.0021.00142.1520.3235.59
Shareholders equity total409.00430.00572.35202.67238.32
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Current owed to group member163.00161.00
Short-term deferred tax liabilities2.0012.436.385.11
Other non-interest bearing current liabilities2.03
Current liabilities total180.00176.0027.4321.3822.14
Balance sheet total (liabilities)589.00606.00599.78224.05260.46
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