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Andreas Danielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38027646
Bødskovgårdvej 4, Bødskov 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 135.00 | 135.00 | 135.00 | 135.00 | 180.00 |
| External services | -4.06 | -0.00 | -5.63 | -3.22 | -3.35 |
| Gross profit | 130.94 | 135.00 | 129.37 | 131.78 | 176.65 |
| EBIT | 130.94 | 135.00 | 129.37 | 131.78 | 176.65 |
| Other financial income | 0.03 | 5.26 | 5.87 | ||
| Other financial expenses | -0.87 | -1.31 | -1.82 | -1.70 | -1.84 |
| Pre-tax profit | 130.10 | 133.69 | 127.55 | 135.34 | 180.68 |
| Net earnings | 130.10 | 133.69 | 127.55 | 135.34 | 180.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Investments total | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 199.01 | 276.81 | 352.47 | 431.73 | 479.25 |
| Cash and cash equivalents | 199.01 | 276.81 | 352.47 | 431.73 | 479.25 |
| Balance sheet total (assets) | 424.01 | 501.81 | 577.47 | 656.73 | 704.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | 158.80 |
| Retained earnings | 126.02 | 197.22 | 269.91 | 262.46 | 239.00 |
| Profit of the financial year | 130.10 | 133.69 | 127.55 | 135.34 | 180.68 |
| Shareholders equity total | 388.32 | 464.81 | 533.46 | 607.80 | 653.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 32.69 | 34.00 | 41.00 | 45.93 | 47.77 |
| Current liabilities total | 35.69 | 37.00 | 44.00 | 48.93 | 50.77 |
| Balance sheet total (liabilities) | 424.01 | 501.81 | 577.47 | 656.73 | 704.25 |
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