C.S. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42924520
Engvej 20, 2625 Vallensbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.88 | -15.80 | -12.80 | -13.65 |
| EBIT | -11.88 | -15.80 | -12.80 | -13.65 |
| Other financial income | 0.52 | |||
| Other financial expenses | -1.31 | -45.27 | -20.45 | -13.80 |
| Net income from associates (fin.) | 591.27 | 780.72 | 768.83 | 1 320.18 |
| Pre-tax profit | 578.08 | 719.65 | 735.58 | 1 293.25 |
| Income taxes | 2.90 | 13.44 | 7.32 | 5.92 |
| Net earnings | 580.98 | 733.09 | 742.90 | 1 299.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 531.72 | 2 312.44 | 2 237.52 | 3 433.21 |
| Investments total | 1 531.72 | 2 312.44 | 2 237.52 | 3 433.21 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.90 | 16.54 | 24.38 | |
| Current owed by particip. interest comp. | 656.25 | |||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 2.90 | 13.44 | 7.32 | 5.92 |
| Short term receivables total | 699.15 | 16.34 | 23.86 | 30.30 |
| Cash and bank deposits | 146.90 | 74.14 | 60.49 | |
| Cash and cash equivalents | 146.90 | 74.14 | 60.49 | |
| Balance sheet total (assets) | 2 230.87 | 2 475.68 | 2 335.52 | 3 524.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.73 | 120.20 | 124.49 | 137.75 |
| Other reserves | 715.74 | 640.82 | 1 836.50 | |
| Retained earnings | - 116.73 | - 371.70 | 311.82 | - 278.72 |
| Profit of the financial year | 580.98 | 733.09 | 742.90 | 1 299.18 |
| Shareholders equity total | 620.98 | 1 237.33 | 1 860.03 | 3 034.71 |
| Non-current owed to group member | 1 598.02 | 1 141.19 | 461.85 | 475.64 |
| Non-current liabilities total | 1 598.02 | 1 141.19 | 461.85 | 475.64 |
| Current trade creditors | 11.88 | 12.38 | 12.38 | 12.38 |
| Current owed to participating | 84.78 | 1.27 | 1.27 | |
| Current liabilities total | 11.88 | 97.16 | 13.64 | 13.64 |
| Balance sheet total (liabilities) | 2 230.87 | 2 475.68 | 2 335.52 | 3 524.00 |
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