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CHR. ANDERSEN HVIDEVARER A/S — Credit Rating and Financial Key Figures
CVR number: 31782376
Lyngbyvej 60, 2100 København Ø
tel: 39201811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.50 | 542.95 | 163.73 | 301.48 | 72.39 |
| Employee benefit expenses | - 551.34 | - 557.01 | - 555.91 | - 549.09 | - 546.17 |
| Total depreciation | -2.24 | -2.24 | -2.24 | -2.24 | -2.24 |
| EBIT | - 213.08 | -16.29 | - 394.43 | - 249.85 | - 476.01 |
| Other financial expenses | -28.89 | -25.42 | -13.16 | -30.23 | -46.86 |
| Pre-tax profit | - 241.97 | -41.72 | - 407.58 | - 280.08 | - 522.87 |
| Income taxes | 54.16 | 9.64 | -9.64 | ||
| Net earnings | - 187.80 | -32.08 | - 417.23 | - 280.08 | - 522.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8.96 | 6.72 | 4.48 | 2.24 | |
| Tangible assets total | 8.96 | 6.72 | 4.48 | 2.24 | |
| Investments total | 69.55 | 69.55 | |||
| Non-current other receivables | 69.55 | 69.55 | 69.55 | ||
| Long term receivables total | 69.55 | 69.55 | 69.55 | ||
| Finished products/goods | 790.44 | 747.59 | 560.66 | 595.21 | 537.44 |
| Inventories total | 790.44 | 747.59 | 560.66 | 595.21 | 537.44 |
| Current trade debtors | 0.89 | 60.04 | 6.84 | 5.64 | 19.17 |
| Current other receivables | 1.26 | 0.86 | 2.25 | 59.89 | 1.32 |
| Current deferred tax assets | 54.16 | 63.80 | |||
| Short term receivables total | 56.31 | 124.71 | 9.08 | 65.53 | 20.49 |
| Cash and bank deposits | 13.73 | 45.84 | 21.79 | 25.75 | 17.06 |
| Cash and cash equivalents | 13.73 | 45.84 | 21.79 | 25.75 | 17.06 |
| Balance sheet total (assets) | 938.99 | 994.41 | 665.56 | 758.27 | 644.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -70.48 | - 258.28 | 9.64 | -7.58 | - 287.67 |
| Profit of the financial year | - 187.80 | -32.08 | - 417.23 | - 280.08 | - 522.87 |
| Shareholders equity total | 241.72 | 209.64 | 92.42 | 212.33 | - 310.53 |
| Non-current liabilities total | |||||
| Current bonds | 75.61 | 59.91 | 62.23 | 80.17 | |
| Current loans from credit institutions | 59.66 | 310.66 | 198.15 | ||
| Current trade creditors | 96.64 | 114.24 | 103.92 | 73.65 | |
| Current owed to group member | 422.94 | 594.92 | 98.65 | 285.56 | 801.24 |
| Other non-interest bearing current liabilities | 118.03 | ||||
| Current liabilities total | 697.27 | 784.77 | 573.14 | 545.94 | 955.07 |
| Balance sheet total (liabilities) | 938.99 | 994.41 | 665.56 | 758.27 | 644.53 |
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