Tagfirmaet Christian Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 39676257
Skovbrynet 133, 8450 Hammel
pa@tagfirmaet-pa.dk
tel: 50527161
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.88 | -6.13 | -6.25 | -6.25 | -18.30 |
| EBIT | -6.88 | -6.13 | -6.25 | -6.25 | -18.30 |
| Other financial income | 2.41 | 11.95 | 34.91 | 1.91 | |
| Other financial expenses | -3.83 | -0.73 | -10.02 | -25.46 | -11.39 |
| Net income from associates (fin.) | 81.87 | 367.38 | 388.62 | 249.27 | 59.42 |
| Pre-tax profit | 71.17 | 362.93 | 384.30 | 252.47 | 31.64 |
| Income taxes | 5.53 | 0.55 | -1.92 | ||
| Net earnings | 71.17 | 362.93 | 389.82 | 253.02 | 29.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 237.75 | 511.18 | 126.95 | 182.37 | |
| Participating interests | 166.09 | ||||
| Investments total | 166.09 | 237.75 | 511.18 | 126.95 | 182.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.22 | 544.17 | 292.73 | ||
| Current other receivables | 0.22 | 116.09 | 433.89 | 337.41 | |
| Current deferred tax assets | 121.75 | 196.12 | 60.89 | ||
| Short term receivables total | 0.22 | 116.31 | 555.64 | 1 077.70 | 353.62 |
| Cash and bank deposits | 2.67 | 417.59 | |||
| Cash and cash equivalents | 2.67 | 417.59 | |||
| Balance sheet total (assets) | 166.30 | 354.06 | 1 066.82 | 1 207.31 | 953.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 230.00 | 180.00 | 226.33 | 122.00 |
| Other reserves | 53.30 | 124.97 | 223.58 | 59.42 | |
| Retained earnings | - 243.07 | - 473.57 | - 389.25 | -2.18 | 69.42 |
| Profit of the financial year | 71.17 | 362.93 | 389.82 | 253.02 | 29.71 |
| Shareholders equity total | 131.40 | 294.33 | 454.15 | 527.17 | 330.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.91 | 100.04 | |||
| Current owed to group member | 115.28 | 439.72 | 457.31 | ||
| Short-term deferred tax liabilities | 35.97 | 198.63 | 56.74 | ||
| Other non-interest bearing current liabilities | 5.00 | 59.73 | 461.42 | 41.79 | 8.93 |
| Current liabilities total | 34.91 | 59.73 | 612.67 | 680.14 | 623.02 |
| Balance sheet total (liabilities) | 166.30 | 354.06 | 1 066.82 | 1 207.31 | 953.57 |
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