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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.00 | 82.54 | 30.97 | 35.27 | |
| EBIT | 34.00 | 33.00 | 82.54 | 30.97 | 35.27 |
| Other financial income | 1.14 | 7.21 | 6.20 | ||
| Other financial expenses | -7.00 | -6.00 | -2.67 | -0.55 | -0.53 |
| Net income from associates (fin.) | 77.58 | -8.93 | 3.75 | ||
| Pre-tax profit | 27.00 | 27.00 | 158.59 | 28.70 | 44.70 |
| Income taxes | -6.00 | -6.00 | -16.43 | -8.38 | -9.11 |
| Net earnings | 21.00 | 21.00 | 142.15 | 20.32 | 35.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70.00 | 70.00 | |||
| Investments total | 70.00 | 70.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | 10.00 | 50.00 | ||
| Current deferred tax assets | 26.00 | ||||
| Short term receivables total | 76.00 | 10.00 | 50.00 | ||
| Cash and bank deposits | 443.00 | 536.00 | 589.78 | 224.05 | 210.46 |
| Cash and cash equivalents | 443.00 | 536.00 | 589.78 | 224.05 | 210.46 |
| Balance sheet total (assets) | 589.00 | 606.00 | 599.78 | 224.05 | 260.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.06 |
| Shares repurchased | 490.00 | ||||
| Retained earnings | 308.00 | 329.00 | - 139.80 | 102.35 | 122.67 |
| Profit of the financial year | 21.00 | 21.00 | 142.15 | 20.32 | 35.59 |
| Shareholders equity total | 409.00 | 430.00 | 572.35 | 202.67 | 238.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 163.00 | 161.00 | |||
| Short-term deferred tax liabilities | 2.00 | 12.43 | 6.38 | 5.11 | |
| Other non-interest bearing current liabilities | 2.03 | ||||
| Current liabilities total | 180.00 | 176.00 | 27.43 | 21.38 | 22.14 |
| Balance sheet total (liabilities) | 589.00 | 606.00 | 599.78 | 224.05 | 260.46 |
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