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I T Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38684043
Brigadevej 8, Dybbøl 6400 Sønderborg
ib@t-andersen.dk
tel: 52243993
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | -21.98 | -4.10 | -7.37 | -4.42 |
| EBIT | -9.17 | -21.98 | -4.10 | -7.37 | -4.42 |
| Other financial income | 48.00 | 48.00 | |||
| Other financial expenses | -0.36 | -0.17 | -0.75 | 0.75 | -0.36 |
| Reduction non-current investment assets | -13.22 | -15.15 | - 404.59 | -9.05 | - 180.49 |
| Income from other inv. held as non-curr. assets | 8.56 | ||||
| Pre-tax profit | 25.25 | 10.71 | - 409.44 | -15.67 | - 176.71 |
| Income taxes | -5.55 | -2.36 | |||
| Net earnings | 19.69 | 8.35 | - 409.44 | -15.67 | - 176.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 46.86 | 31.72 | 25.58 | 316.50 | 374.30 |
| Long term receivables total | 46.86 | 31.72 | 25.58 | 316.50 | 374.30 |
| Inventories total | |||||
| Current other receivables | 800.00 | 800.00 | 400.00 | 400.00 | 400.00 |
| Current deferred tax assets | 1.88 | ||||
| Short term receivables total | 800.00 | 800.00 | 400.00 | 400.00 | 401.88 |
| Cash and bank deposits | 115.34 | 143.65 | 151.00 | 344.42 | 108.02 |
| Cash and cash equivalents | 115.34 | 143.65 | 151.00 | 344.42 | 108.02 |
| Balance sheet total (assets) | 962.20 | 975.37 | 576.58 | 1 060.91 | 884.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 550.00 | 550.00 |
| Other restricted equity | 518.58 | 502.92 | |||
| Retained earnings | 892.42 | 917.02 | 928.02 | ||
| Profit of the financial year | 19.69 | 8.35 | - 409.44 | -15.67 | - 176.71 |
| Shareholders equity total | 962.11 | 975.37 | 568.58 | 1 052.91 | 876.20 |
| Non-current deferred tax liabilities | 0.09 | 8.00 | 8.00 | 8.00 | |
| Non-current liabilities total | 0.09 | 8.00 | 8.00 | 8.00 | |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 962.20 | 975.37 | 576.58 | 1 060.91 | 884.20 |
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