Andedam Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41868260
Højstensbakken 10, 2605 Brøndby
jonasanderberg86@gmail.com
tel: 53707070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.55 | -5.51 | -10.11 | -4.96 |
| EBIT | -18.55 | -5.51 | -10.11 | -4.96 |
| Other financial expenses | -0.83 | -0.35 | ||
| Pre-tax profit | -19.38 | -5.86 | -10.11 | -4.96 |
| Income taxes | 2.20 | 0.32 | ||
| Net earnings | -19.38 | -5.86 | -7.91 | -4.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | |
| Investments total | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 12.50 | 138.36 | ||
| Short term receivables total | 12.50 | 138.36 | ||
| Cash and bank deposits | 23.63 | 14.76 | 4.65 | |
| Cash and cash equivalents | 23.63 | 14.76 | 4.65 | |
| Balance sheet total (assets) | 23.63 | 164.76 | 167.14 | 288.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.38 | -25.24 | -33.15 | |
| Profit of the financial year | -19.38 | -5.86 | -7.91 | -4.64 |
| Shareholders equity total | 20.62 | 14.76 | 6.85 | 2.21 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.22 | |||
| Current trade creditors | 3.01 | |||
| Current owed to participating | 150.00 | 150.00 | 0.10 | |
| Current owed to group member | 148.57 | |||
| Short-term deferred tax liabilities | 10.30 | 137.27 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 3.01 | 150.00 | 160.30 | 286.15 |
| Balance sheet total (liabilities) | 23.63 | 164.76 | 167.14 | 288.36 |
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