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ANDERSEN-DAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32056555
Ferskenvej 3, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.86 | -91.87 | -21.92 | 46.09 | 29.31 |
| EBIT | 89.86 | -91.87 | -21.92 | 46.09 | 29.31 |
| Other financial income | 0.01 | 0.39 | 2.08 | ||
| Other financial expenses | -1.60 | -0.80 | -1.23 | -2.46 | -22.85 |
| Net income from associates (fin.) | 659.86 | - 170.00 | -23.06 | 110.63 | -63.08 |
| Pre-tax profit | 748.12 | - 262.67 | -46.21 | 154.65 | -54.55 |
| Income taxes | -2.13 | ||||
| Net earnings | 748.12 | - 262.67 | -46.21 | 154.65 | -56.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 563.91 | 418.19 | 395.13 | 545.76 | 132.68 |
| Investments total | 563.91 | 418.19 | 395.13 | 545.76 | 132.68 |
| Non-curr. owed by group member comp. | 57.03 | 42.75 | 57.03 | ||
| Long term receivables total | 57.03 | 42.75 | 57.03 | ||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 96.59 | ||||
| Current other receivables | 10.00 | 48.16 | 28.16 | ||
| Short term receivables total | 10.00 | 48.16 | 28.16 | 50.00 | 96.59 |
| Other current investments | 4.00 | ||||
| Cash and bank deposits | 173.11 | 47.87 | 12.16 | 591.25 | 414.81 |
| Cash and cash equivalents | 173.11 | 51.87 | 12.16 | 591.25 | 414.81 |
| Balance sheet total (assets) | 804.05 | 560.97 | 492.49 | 1 187.01 | 644.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | 438.91 | 293.19 | 270.13 | 380.76 | |
| Retained earnings | - 529.68 | 305.25 | 65.64 | -91.19 | 309.21 |
| Profit of the financial year | 748.12 | - 262.67 | -46.21 | 154.65 | -56.68 |
| Shareholders equity total | 782.35 | 519.67 | 414.57 | 569.21 | 377.53 |
| Non-current loans from credit institutions | 14.28 | 2.63 | 23.45 | ||
| Non-current owed to group member | 510.34 | 133.57 | |||
| Non-current other liabilities | 21.71 | ||||
| Non-current liabilities total | 21.71 | 14.28 | 2.63 | 510.34 | 157.02 |
| Short-term deferred tax liabilities | 2.13 | ||||
| Other non-interest bearing current liabilities | 27.01 | 75.30 | |||
| Current liabilities total | 27.01 | 75.30 | 2.13 | ||
| Balance sheet total (liabilities) | 804.05 | 560.97 | 492.49 | 1 079.56 | 536.69 |
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