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HENNING MELDGAARD ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26533775
Ganløseparken 34, Ganløse 3660 Stenløse
tel: 48181005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.42 | -35.51 | -24.10 | -16.41 | -16.57 |
| EBIT | -34.42 | -35.51 | -24.10 | -16.41 | -16.57 |
| Other financial income | 603.50 | 44.02 | 396.97 | 105.55 | 68.78 |
| Other financial expenses | -0.68 | -1.07 | -0.23 | - 346.35 | - 276.77 |
| Pre-tax profit | 568.41 | 7.44 | 372.64 | - 257.22 | - 224.56 |
| Income taxes | - 125.68 | -1.75 | -81.95 | -5.33 | 1.79 |
| Net earnings | 442.73 | 5.69 | 290.69 | - 262.55 | - 222.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 136.98 | ||||
| Long term receivables total | 136.98 | ||||
| Inventories total | |||||
| Current other receivables | 12.79 | 17.65 | |||
| Current deferred tax assets | 12.00 | 14.17 | 44.44 | 39.13 | |
| Short term receivables total | 12.79 | 29.65 | 14.17 | 44.44 | 39.13 |
| Other current investments | 3 547.45 | 3 028.67 | 2 798.68 | 2 079.60 | 1 664.12 |
| Cash and bank deposits | 97.11 | 71.94 | 85.51 | 19.81 | 83.34 |
| Cash and cash equivalents | 3 644.57 | 3 100.61 | 2 884.19 | 2 099.41 | 1 747.45 |
| Balance sheet total (assets) | 3 794.34 | 3 130.26 | 2 898.35 | 2 143.86 | 1 786.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 550.00 | 600.00 | 400.00 | 135.00 | 300.00 |
| Retained earnings | 2 528.30 | 2 371.03 | 1 976.71 | 2 132.40 | 1 569.86 |
| Profit of the financial year | 442.73 | 5.69 | 290.69 | - 262.55 | - 222.77 |
| Shareholders equity total | 3 646.03 | 3 101.71 | 2 792.40 | 2 129.86 | 1 772.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.60 | 24.60 | 22.00 | 12.00 | 12.50 |
| Current owed to participating | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 117.92 | 1.75 | 81.95 | ||
| Other non-interest bearing current liabilities | 3.79 | 0.20 | |||
| Current liabilities total | 148.32 | 28.55 | 105.95 | 14.00 | 14.50 |
| Balance sheet total (liabilities) | 3 794.34 | 3 130.26 | 2 898.35 | 2 143.86 | 1 786.58 |
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