KARSTEN ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27301207
Ellehammersvej 12, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 807.01 | 1 851.97 | 2 012.88 | 3 139.33 | 2 312.65 |
| External services | -9.87 | -9.87 | -10.34 | -12.59 | -17.30 |
| Gross profit | 797.15 | 1 842.10 | 2 002.54 | 3 126.74 | 2 295.35 |
| EBIT | 797.15 | 1 842.10 | 2 002.54 | 3 126.74 | 2 295.35 |
| Other financial income | 335.66 | 57.29 | 86.38 | 89.63 | 716.11 |
| Other financial expenses | -0.44 | -37.05 | -6.02 | -2.91 | -1.65 |
| Pre-tax profit | 1 132.36 | 1 862.34 | 2 082.90 | 3 213.46 | 3 009.81 |
| Income taxes | -2.64 | -0.97 | - 118.32 | ||
| Net earnings | 1 129.72 | 1 861.37 | 2 082.90 | 3 213.46 | 2 891.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 358.53 | 3 910.49 | 5 173.37 | 7 562.70 | 9 125.34 |
| Investments total | 2 358.53 | 3 910.49 | 5 173.37 | 7 562.70 | 9 125.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 816.39 | 2 366.81 | 2 920.86 | 2 979.28 | |
| Current deferred tax assets | 66.85 | 66.23 | 66.88 | 66.88 | |
| Short term receivables total | 2 883.24 | 2 433.04 | 2 987.74 | 3 046.15 | |
| Other current investments | 1 579.32 | 217.95 | 246.28 | 1 274.59 | 5 703.35 |
| Cash and bank deposits | 125.07 | 1 946.05 | 783.04 | 406.04 | 126.46 |
| Cash and cash equivalents | 1 704.39 | 2 164.00 | 1 029.32 | 1 680.63 | 5 829.82 |
| Balance sheet total (assets) | 6 946.16 | 8 507.53 | 9 190.43 | 12 289.49 | 14 955.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 1 400.00 | 114.40 | 300.00 | 500.00 |
| Other reserves | 1 965.37 | 3 517.33 | 4 780.21 | 7 169.54 | 8 732.18 |
| Retained earnings | 3 417.81 | 1 595.56 | 2 079.65 | 1 473.22 | 2 624.04 |
| Profit of the financial year | 1 129.72 | 1 861.37 | 2 082.90 | 3 213.46 | 2 891.50 |
| Shareholders equity total | 6 937.90 | 8 499.26 | 9 182.16 | 12 281.22 | 14 872.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 45.23 | ||||
| Other non-interest bearing current liabilities | 0.26 | 0.26 | 0.26 | 0.26 | 29.21 |
| Current liabilities total | 8.26 | 8.26 | 8.26 | 8.26 | 82.44 |
| Balance sheet total (liabilities) | 6 946.16 | 8 507.53 | 9 190.43 | 12 289.49 | 14 955.16 |
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