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ANDERS ENGELHARDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27092950
Gammel Køge Landevej 790 B, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.50 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.12 | 0.02 | 0.20 | 0.33 | |
| Other financial expenses | -0.67 | -1.54 | -0.05 | -3.38 | -0.58 |
| Income from other inv. held as non-curr. assets | 147.14 | ||||
| Net income from associates (fin.) | 905.67 | -2 624.28 | 719.23 | -3 501.73 | - 699.72 |
| Pre-tax profit | 1 048.76 | -2 628.82 | 716.20 | -3 507.91 | - 702.97 |
| Income taxes | -31.59 | ||||
| Net earnings | 1 017.18 | -2 628.82 | 716.20 | -3 507.91 | - 702.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 377.05 | 15 752.77 | 16 472.00 | 12 008.67 | 10 308.95 |
| Investments total | 18 377.05 | 15 752.77 | 16 472.00 | 12 008.67 | 10 308.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 834.05 | 125.77 | 354.00 | 765.61 | |
| Current owed by particip. interest comp. | 3 820.41 | ||||
| Current other receivables | 7.24 | ||||
| Short term receivables total | 3 820.41 | 834.05 | 125.77 | 354.00 | 772.85 |
| Cash and bank deposits | 2.25 | 2.35 | 0.74 | 3.68 | 0.00 |
| Cash and cash equivalents | 2.25 | 2.35 | 0.74 | 3.68 | 0.00 |
| Balance sheet total (assets) | 22 199.72 | 16 589.17 | 16 598.51 | 12 366.35 | 11 081.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 305.00 | 234.80 | |||
| Other reserves | 18 252.05 | 15 627.78 | 16 347.00 | 9 866.80 | 10 183.95 |
| Retained earnings | 102.88 | 3 210.84 | - 715.71 | 5 404.09 | 1 189.23 |
| Profit of the financial year | 1 017.18 | -2 628.82 | 716.20 | -3 507.91 | - 702.97 |
| Shareholders equity total | 19 497.11 | 16 334.79 | 16 472.49 | 12 192.98 | 11 030.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 375.17 | 143.22 | |||
| Other non-interest bearing current liabilities | 327.44 | 254.38 | 126.02 | 30.15 | 51.80 |
| Current liabilities total | 2 702.60 | 254.38 | 126.02 | 173.37 | 51.80 |
| Balance sheet total (liabilities) | 22 199.72 | 16 589.17 | 16 598.51 | 12 366.35 | 11 081.80 |
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