M. ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 26029686
Hasseris Bymidte 21, 9000 Aalborg
Rikke@Investorgruppen.dk
tel: 70231700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.35 | -10.60 | -10.60 | -10.60 | -10.60 |
| EBIT | -9.35 | -10.60 | -10.60 | -10.60 | -10.60 |
| Other financial income | 24.49 | ||||
| Other financial expenses | -97.19 | - 101.78 | -1.73 | ||
| Net income from associates (fin.) | -1 685.83 | 18 680.55 | 8 407.47 | 7 212.89 | 1 641.93 |
| Pre-tax profit | -1 767.88 | 18 568.17 | 8 395.13 | 7 202.29 | 1 631.33 |
| Net earnings | -1 767.88 | 18 568.17 | 8 395.13 | 7 202.29 | 1 631.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 783.97 | 63 964.52 | 68 871.99 | 75 084.87 | 76 226.80 |
| Investments total | 45 783.97 | 63 964.52 | 68 871.99 | 75 084.87 | 76 226.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.49 | ||||
| Short term receivables total | 24.49 | ||||
| Cash and bank deposits | 209.83 | 221.76 | 159.56 | 148.96 | 138.36 |
| Cash and cash equivalents | 209.83 | 221.76 | 159.56 | 148.96 | 138.36 |
| Balance sheet total (assets) | 46 018.29 | 64 186.28 | 69 031.55 | 75 233.83 | 76 365.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 500.00 | 500.00 |
| Other reserves | 36 126.59 | 54 307.14 | 59 214.61 | 65 427.49 | 66 569.42 |
| Retained earnings | 8 197.03 | -12 751.40 | -90.69 | 1 591.55 | 7 151.91 |
| Profit of the financial year | -1 767.88 | 18 568.17 | 8 395.13 | 7 202.29 | 1 631.33 |
| Shareholders equity total | 43 555.74 | 61 623.91 | 69 019.05 | 75 221.33 | 76 352.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2 462.55 | 2 562.36 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 2 462.55 | 2 562.36 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 46 018.29 | 64 186.28 | 69 031.55 | 75 233.83 | 76 365.16 |
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