S.K. ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35241256
Niels Juels Vej 1, 5700 Svendborg
svend.andersen@c.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.56 | ||||
| Gross profit | -8.56 | -14.22 | -9.54 | -12.40 | -30.40 |
| EBIT | -8.56 | -14.22 | -9.54 | -12.40 | -30.40 |
| Other financial income | 765.09 | 108.57 | 662.42 | 1 980.26 | 156.75 |
| Other financial expenses | -4.71 | -2.41 | -5.62 | -30.93 | -1 057.36 |
| Net income from associates (fin.) | 1 488.41 | 1 978.14 | 2 090.50 | 1 966.84 | 1 480.05 |
| Pre-tax profit | 2 240.23 | 2 070.07 | 2 737.77 | 3 903.77 | 549.04 |
| Income taxes | -60.19 | -20.83 | - 152.71 | - 430.59 | -14.64 |
| Net earnings | 2 180.03 | 2 049.24 | 2 585.06 | 3 473.19 | 534.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 272.15 | 7 000.28 | 7 590.79 | 8 057.63 | 8 037.68 |
| Investments total | 6 272.15 | 7 000.28 | 7 590.79 | 8 057.63 | 8 037.68 |
| Non-current loans receivable | 1 001.88 | 1 001.88 | 1 001.88 | 1 001.88 | |
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 1 001.88 | 1 001.88 | 1 005.88 | 1 001.88 | |
| Inventories total | |||||
| Current other receivables | 4.62 | 20.00 | 41.00 | ||
| Current deferred tax assets | 37.56 | ||||
| Short term receivables total | 4.62 | 20.00 | 78.56 | ||
| Other current investments | 3 384.86 | 4 546.16 | 6 213.91 | 6 772.27 | 4 098.53 |
| Cash and bank deposits | 13.06 | 10.93 | 350.14 | 180.05 | 69.39 |
| Cash and cash equivalents | 3 397.91 | 4 557.09 | 6 564.05 | 6 952.32 | 4 167.92 |
| Balance sheet total (assets) | 10 676.56 | 12 559.25 | 15 160.72 | 16 031.82 | 12 284.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 9 350.00 | |
| Other reserves | 2 522.15 | 3 250.28 | 3 840.79 | 7.63 | 4 287.68 |
| Retained earnings | 5 689.62 | 7 027.11 | 8 368.05 | 1 136.27 | 4 629.41 |
| Profit of the financial year | 2 180.03 | 2 049.24 | 2 585.06 | 3 473.19 | 534.40 |
| Shareholders equity total | 10 604.80 | 12 541.04 | 15 011.69 | 14 067.08 | 9 551.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.13 | 8.13 | 26.56 | 1 520.56 | 2 725.01 |
| Short-term deferred tax liabilities | 62.64 | 3.45 | 111.56 | 424.62 | |
| Other non-interest bearing current liabilities | 7.00 | 6.64 | 10.91 | 19.56 | 7.67 |
| Current liabilities total | 71.76 | 18.22 | 149.02 | 1 964.74 | 2 732.68 |
| Balance sheet total (liabilities) | 10 676.56 | 12 559.25 | 15 160.72 | 16 031.82 | 12 284.16 |
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