ANDERS ENGELHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27092950
Gammel Køge Landevej 790 B, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.63 | -3.50 | -3.00 | -3.00 | -3.00 |
| EBIT | 10.63 | -3.50 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.10 | 0.12 | 0.02 | 0.20 | |
| Other financial expenses | -1.88 | -0.67 | -1.54 | -0.05 | -3.38 |
| Income from other inv. held as non-curr. assets | 156.62 | 147.14 | |||
| Net income from associates (fin.) | - 775.28 | 905.67 | -2 624.28 | 719.23 | -3 501.73 |
| Pre-tax profit | - 609.82 | 1 048.76 | -2 628.82 | 716.20 | -3 507.91 |
| Income taxes | -31.59 | ||||
| Net earnings | - 609.82 | 1 017.18 | -2 628.82 | 716.20 | -3 507.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 471.38 | 18 377.05 | 15 752.77 | 16 472.00 | 12 008.67 |
| Investments total | 17 471.38 | 18 377.05 | 15 752.77 | 16 472.00 | 12 008.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 834.05 | 125.77 | 354.00 | ||
| Current owed by particip. interest comp. | 3 673.27 | 3 820.41 | |||
| Current other receivables | 64.00 | ||||
| Short term receivables total | 3 737.27 | 3 820.41 | 834.05 | 125.77 | 354.00 |
| Cash and bank deposits | 27.96 | 2.25 | 2.35 | 0.74 | 3.68 |
| Cash and cash equivalents | 27.96 | 2.25 | 2.35 | 0.74 | 3.68 |
| Balance sheet total (assets) | 21 236.61 | 22 199.72 | 16 589.17 | 16 598.51 | 12 366.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 466.00 | 305.00 | |||
| Other reserves | 17 346.38 | 18 252.05 | 15 627.78 | 16 347.00 | 9 866.80 |
| Retained earnings | 1 918.38 | 102.88 | 3 210.84 | - 715.71 | 5 404.09 |
| Profit of the financial year | - 609.82 | 1 017.18 | -2 628.82 | 716.20 | -3 507.91 |
| Shareholders equity total | 19 245.94 | 19 497.11 | 16 334.79 | 16 472.49 | 12 192.98 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 709.66 | 2 375.17 | 143.22 | ||
| Other non-interest bearing current liabilities | 281.02 | 327.44 | 254.38 | 126.02 | 30.15 |
| Current liabilities total | 1 990.67 | 2 702.60 | 254.38 | 126.02 | 173.37 |
| Balance sheet total (liabilities) | 21 236.61 | 22 199.72 | 16 589.17 | 16 598.51 | 12 366.35 |
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