Kaldahl Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41042168
Ydunsvej 99, 7800 Skive
kaldahlandersen@gmail.com
tel: 23675049
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -8.69 | -9.38 | -9.91 |
EBIT | -5.00 | -8.69 | -9.38 | -9.91 |
Other financial expenses | -46.32 | -51.13 | -44.31 | - 120.67 |
Net income from associates (fin.) | 1 095.22 | 861.57 | 1 645.79 | 1 452.35 |
Pre-tax profit | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 |
Net earnings | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 11 127.35 | |||
Participating interests | 3 095.22 | 3 706.78 | 5 102.57 | |
Investments total | 3 095.22 | 3 706.78 | 5 102.57 | 11 127.35 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Balance sheet total (assets) | 3 095.22 | 3 706.78 | 5 102.57 | 11 127.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 1 095.22 | 1 706.79 | 3 102.57 | 2 677.35 |
Retained earnings | -1 095.22 | - 662.89 | -1 256.94 | 760.40 |
Profit of the financial year | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 |
Shareholders equity total | 1 083.90 | 1 885.64 | 3 477.75 | 4 799.52 |
Non-current loans from credit institutions | 1 764.30 | 3 587.21 | ||
Non-current owed to group member | 242.03 | |||
Non-current other liabilities | 5.00 | |||
Non-current liabilities total | 2 011.32 | 3 587.21 | ||
Current loans from credit institutions | 1 571.45 | 1 367.80 | 1 676.03 | |
Current owed to participating | 244.69 | |||
Short-term deferred tax liabilities | 800.00 | |||
Other non-interest bearing current liabilities | 5.00 | 257.03 | 264.59 | |
Current liabilities total | 1 821.14 | 1 624.83 | 2 740.62 | |
Balance sheet total (liabilities) | 3 095.22 | 3 706.78 | 5 102.57 | 11 127.35 |
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