Familien Andreasen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42376779

Tvedens Alle 73, 9381 Sulsted

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-0.25	-5.51	-3.75
EBIT	-0.25	-5.51	-3.75
Other financial income			0.01
Other financial expenses	-0.00	-1.49
Net income from associates (fin.)	145.97	54.32	219.62
Pre-tax profit	145.72	47.32	215.88
Income taxes		1.21	0.82
Net earnings	145.72	48.53	216.71

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	185.97	240.29	459.91
Investments total	185.97	240.29	459.91
Long term receivables total
Inventories total
Current other receivables		13.71
Current deferred tax assets		15.51	62.80
Short term receivables total		29.22	62.80
Cash and bank deposits	0.01	0.01	13.72
Cash and cash equivalents	0.01	0.01	13.72
Balance sheet total (assets)	185.98	269.51	536.44

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves	145.97	200.29	419.91
Retained earnings	- 145.97	-54.57	- 225.66
Profit of the financial year	145.72	48.53	216.71
Shareholders equity total	185.72	234.25	450.95
Non-current liabilities total
Current owed to group member	0.26	15.13	9.21
Short-term deferred tax liabilities		14.30	76.28
Other non-interest bearing current liabilities		5.84
Current liabilities total	0.26	35.27	85.48
Balance sheet total (liabilities)	185.98	269.51	536.44

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