Gaarn Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39173484
Lyngmosevej 4, Astrup 9510 Arden
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.15 | -0.15 | 4.83 | -0.35 | -0.35 |
| EBIT | -0.15 | -0.15 | 4.83 | -0.35 | -0.35 |
| Other financial income | 0.01 | 0.18 | |||
| Other financial expenses | -0.01 | -0.02 | -0.19 | ||
| Net income from associates (fin.) | 79.80 | 5.11 | 91.95 | -60.69 | 41.39 |
| Pre-tax profit | 79.64 | 4.94 | 96.59 | -61.03 | 41.22 |
| Income taxes | -2.20 | ||||
| Net earnings | 77.44 | 4.94 | 96.59 | -61.03 | 41.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.52 | 67.63 | 159.58 | 48.89 | 90.28 |
| Investments total | 87.52 | 67.63 | 159.58 | 48.89 | 90.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.00 | 24.66 | 74.32 | 74.15 | |
| Cash and cash equivalents | 25.00 | 24.66 | 74.32 | 74.15 | |
| Balance sheet total (assets) | 87.52 | 92.62 | 184.24 | 123.21 | 164.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 117.67 | 158.89 |
| Retained earnings | -50.28 | 27.16 | 32.11 | 61.03 | -41.22 |
| Profit of the financial year | 77.44 | 4.94 | 96.59 | -61.03 | 41.22 |
| Shareholders equity total | 77.16 | 82.11 | 178.70 | 117.67 | 158.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 0.32 | 0.54 | 0.54 | 0.54 | 0.54 |
| Current owed to group member | 4.98 | 4.98 | |||
| Current liabilities total | 10.36 | 10.52 | 5.54 | 5.54 | 5.54 |
| Balance sheet total (liabilities) | 87.52 | 92.62 | 184.24 | 123.21 | 164.43 |
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