Familien Andreasen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42376779
Tvedens Alle 73, 9381 Sulsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.25 | -5.51 | -3.75 | -3.75 |
| EBIT | -0.25 | -5.51 | -3.75 | -3.75 |
| Other financial income | 0.01 | 0.01 | ||
| Other financial expenses | -0.00 | -1.49 | -2.95 | |
| Net income from associates (fin.) | 145.97 | 54.32 | 219.62 | 47.25 |
| Pre-tax profit | 145.72 | 47.32 | 215.88 | 40.56 |
| Income taxes | 1.21 | 0.82 | 0.82 | |
| Net earnings | 145.72 | 48.53 | 216.71 | 41.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 185.97 | 240.29 | 459.91 | 507.17 |
| Investments total | 185.97 | 240.29 | 459.91 | 507.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 49.85 | |||
| Current other receivables | 13.71 | |||
| Current deferred tax assets | 15.51 | 62.80 | 14.82 | |
| Short term receivables total | 29.22 | 62.80 | 64.66 | |
| Cash and bank deposits | 0.01 | 0.01 | 13.72 | 13.74 |
| Cash and cash equivalents | 0.01 | 0.01 | 13.72 | 13.74 |
| Balance sheet total (assets) | 185.98 | 269.51 | 536.44 | 585.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 145.97 | 200.29 | 419.91 | 467.17 |
| Retained earnings | - 145.97 | -54.57 | - 225.66 | -56.21 |
| Profit of the financial year | 145.72 | 48.53 | 216.71 | 41.39 |
| Shareholders equity total | 185.72 | 234.25 | 450.95 | 492.34 |
| Non-current liabilities total | ||||
| Current owed to group member | 0.26 | 15.13 | 9.21 | |
| Short-term deferred tax liabilities | 14.30 | 76.28 | 93.22 | |
| Other non-interest bearing current liabilities | 5.84 | |||
| Current liabilities total | 0.26 | 35.27 | 85.48 | 93.22 |
| Balance sheet total (liabilities) | 185.98 | 269.51 | 536.44 | 585.57 |
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