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Anders Bjerre Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37340316
Klostergade 28, 8000 Aarhus C
tel: 28264789
www.andersbjerre.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.91 | -15.14 | -27.90 | -15.25 | -16.47 |
| EBIT | -9.91 | -15.14 | -27.90 | -15.25 | -16.47 |
| Other financial income | 13.62 | 60.38 | 81.50 | 67.33 | 53.64 |
| Other financial expenses | -37.66 | -52.04 | -18.69 | -37.43 | -18.07 |
| Net income from associates (fin.) | 2 902.24 | 367.92 | 544.18 | 1 095.02 | 1 048.13 |
| Pre-tax profit | 2 868.29 | 361.11 | 579.09 | 1 109.66 | 1 067.23 |
| Income taxes | -0.88 | ||||
| Net earnings | 2 868.29 | 361.11 | 579.09 | 1 109.66 | 1 066.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 270.29 | 1 138.21 | 1 977.40 | 2 025.53 | |
| Investments total | 3 270.29 | 1 138.21 | 1 977.40 | 2 025.53 | |
| Non-curr. owed by particip. interest comp. | 357.64 | 1 961.33 | |||
| Non-current loans receivable | 1 332.38 | ||||
| Long term receivables total | 357.64 | 1 961.33 | 1 332.38 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 424.56 | 1 941.89 | 1 489.70 | ||
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | 1 424.56 | 1 941.89 | 1 489.70 | |
| Cash and bank deposits | 2 527.24 | 2 413.81 | 2 600.31 | 1 071.11 | 1 368.88 |
| Cash and cash equivalents | 2 527.24 | 2 413.81 | 2 600.31 | 1 071.11 | 1 368.88 |
| Balance sheet total (assets) | 6 155.19 | 5 513.35 | 5 357.25 | 4 990.40 | 4 884.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 375.00 | 2 100.00 | 500.00 | 1 500.00 |
| Other reserves | 3 220.29 | 888.21 | 682.39 | 1 927.40 | 1 475.53 |
| Retained earnings | -1 034.00 | 3 591.37 | 1 658.30 | 1 092.37 | 653.90 |
| Profit of the financial year | 2 868.29 | 361.11 | 579.09 | 1 109.66 | 1 066.35 |
| Shareholders equity total | 6 104.57 | 5 265.68 | 5 069.77 | 4 679.43 | 4 745.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | ||
| Current owed to participating | 290.93 | 123.87 | |||
| Short-term deferred tax liabilities | 0.88 | ||||
| Other non-interest bearing current liabilities | 50.62 | 247.67 | 273.98 | 6.54 | 0.07 |
| Current liabilities total | 50.62 | 247.67 | 287.48 | 310.97 | 138.32 |
| Balance sheet total (liabilities) | 6 155.19 | 5 513.35 | 5 357.25 | 4 990.40 | 4 884.10 |
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