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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.69 | -9.38 | -9.91 | -15.55 |
| EBIT | -5.00 | -8.69 | -9.38 | -9.91 | -15.55 |
| Other financial expenses | -46.32 | -51.13 | -44.31 | - 120.67 | - 397.19 |
| Net income from associates (fin.) | 1 095.22 | 861.57 | 1 645.79 | 1 452.35 | 3 769.62 |
| Pre-tax profit | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 | 3 356.89 |
| Income taxes | 106.61 | ||||
| Net earnings | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 | 3 463.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 127.35 | 14 071.97 | |||
| 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 | 14 071.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 960.05 | ||||
| Short term receivables total | 960.05 | ||||
| Balance sheet total (assets) | 3 095.22 | 3 706.78 | 5 102.57 | 11 127.35 | 15 032.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 1 095.22 | 1 706.79 | 3 102.57 | 2 927.35 | 5 871.97 |
| Retained earnings | -1 095.22 | - 662.89 | -1 256.94 | 510.40 | -1 247.44 |
| Profit of the financial year | 1 043.90 | 801.74 | 1 592.11 | 1 321.77 | 3 463.50 |
| Shareholders equity total | 1 083.90 | 1 885.64 | 3 477.75 | 4 799.52 | 8 263.02 |
| Non-current loans from credit institutions | 1 764.30 | 3 587.21 | 4 081.49 | ||
| Non-current owed to group member | 242.03 | ||||
| Non-current other liabilities | 5.00 | ||||
| Non-current liabilities total | 2 011.32 | 3 587.21 | 4 081.49 | ||
| Current loans from credit institutions | 1 571.45 | 1 367.80 | 1 676.03 | 1 518.03 | |
| Current owed to participating | 244.69 | ||||
| Current owed to group member | 897.10 | ||||
| Short-term deferred tax liabilities | 800.00 | ||||
| Other non-interest bearing current liabilities | 5.00 | 257.03 | 264.59 | 272.38 | |
| Current liabilities total | 1 821.14 | 1 624.83 | 2 740.62 | 2 687.51 | |
| Balance sheet total (liabilities) | 3 095.22 | 3 706.78 | 5 102.57 | 11 127.35 | 15 032.02 |
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