ANDERS LENDAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34705364
Otto Busses Vej 27, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.30 | -44.30 | |||
| Gross profit | -17.26 | -13.27 | -15.10 | -13.30 | -44.30 |
| EBIT | -17.26 | -13.27 | -15.10 | -13.30 | -44.30 |
| Other financial income | 68.14 | 52.07 | |||
| Other financial expenses | -1.41 | -1.84 | -2.19 | -0.17 | |
| Net income from associates (fin.) | 3 317.76 | - 304.32 | -1 638.05 | -1 083.97 | 949.47 |
| Pre-tax profit | 3 367.23 | - 267.37 | -1 655.34 | -1 097.44 | 905.16 |
| Income taxes | -7.63 | -6.71 | 96.06 | ||
| Net earnings | 3 359.59 | - 274.07 | -1 559.28 | -1 097.44 | 905.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 059.86 | 4 172.14 | 2 534.09 | 1 450.12 | 2 400.93 |
| Investments total | 3 059.86 | 4 172.14 | 2 534.09 | 1 450.12 | 2 400.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 430.99 | 33.81 | |||
| Short term receivables total | 1 430.99 | 33.81 | |||
| Cash and bank deposits | 264.82 | 298.68 | 376.90 | 346.38 | 299.58 |
| Cash and cash equivalents | 264.82 | 298.68 | 376.90 | 346.38 | 299.58 |
| Balance sheet total (assets) | 4 755.67 | 4 504.63 | 2 911.00 | 1 796.50 | 2 700.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | 3 005.87 | 2 701.54 | 1 063.50 | 930.34 | |
| Retained earnings | -1 728.17 | 1 935.75 | 3 299.72 | 2 803.94 | -22.49 |
| Profit of the financial year | 3 359.59 | - 274.07 | -1 559.28 | -1 097.44 | 905.16 |
| Shareholders equity total | 4 717.29 | 4 443.22 | 2 883.94 | 1 786.50 | 2 693.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.47 | 50.58 | 10.00 | 10.00 | 7.50 |
| Current owed to group member | 9.02 | 2.69 | 17.05 | ||
| Short-term deferred tax liabilities | 10.89 | 8.13 | |||
| Current liabilities total | 38.38 | 61.41 | 27.05 | 10.00 | 7.50 |
| Balance sheet total (liabilities) | 4 755.67 | 4 504.63 | 2 911.00 | 1 796.50 | 2 700.51 |
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