Andersen Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39557304
Gladsaxe Møllevej 14, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | ||||
| Other financial income | 86.00 | 229.00 | 153.00 | 50.00 | 96.86 |
| Other financial expenses | -41.00 | -61.00 | -83.58 | ||
| Reduction non-current investment assets | 139.00 | ||||
| Net income from associates (fin.) | - 922.00 | -1 277.00 | -1 044.00 | - 127.00 | 70.42 |
| Pre-tax profit | - 836.00 | -1 048.00 | - 932.00 | -4.00 | 83.70 |
| Income taxes | -19.00 | -50.00 | 9.00 | 3.00 | -2.90 |
| Net earnings | - 855.00 | -1 098.00 | - 923.00 | -1.00 | 80.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 115.00 | 1 038.00 | 1 107.38 | |
| Investments total | 1.00 | 115.00 | 1 038.00 | 1 107.38 | |
| Non-curr. owed by group member comp. | 718.00 | ||||
| Long term receivables total | 718.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 102.00 | 3 655.00 | 3 751.99 | ||
| Current deferred tax assets | 210.00 | 9.00 | 4.00 | ||
| Short term receivables total | 210.00 | 102.00 | 9.00 | 3 659.00 | 3 751.99 |
| Balance sheet total (assets) | 928.00 | 103.00 | 124.00 | 4 697.00 | 4 859.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 405.00 | 1 100.00 | 952.00 | 30.00 | 28.56 |
| Profit of the financial year | - 855.00 | -1 098.00 | - 923.00 | -1.00 | 80.80 |
| Shareholders equity total | 600.00 | 52.00 | 79.00 | 79.00 | 159.36 |
| Non-current owed to group member | 99.00 | ||||
| Non-current deferred tax liabilities | 229.00 | ||||
| Non-current liabilities total | 328.00 | ||||
| Current owed to participating | 4 558.55 | ||||
| Current owed to group member | 45.00 | 4 617.00 | 138.56 | ||
| Short-term deferred tax liabilities | 51.00 | 1.00 | 2.90 | ||
| Current liabilities total | 51.00 | 45.00 | 4 618.00 | 4 700.01 | |
| Balance sheet total (liabilities) | 928.00 | 103.00 | 124.00 | 4 697.00 | 4 859.38 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.