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Anders Bendtsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42448311
Ostenfeldtsvej 12 C, 4700 Næstved
tel: 22262494
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.67 | ||||
| Gross profit | -4.67 | -5.25 | -8.31 | -8.63 | -15.13 |
| EBIT | -4.67 | -5.25 | -8.31 | -8.63 | -15.13 |
| Other financial income | 0.01 | 0.09 | 14.66 | ||
| Other financial expenses | -1.01 | -4.52 | -1.15 | ||
| Net income from associates (fin.) | 67.20 | 24.08 | 291.59 | 585.25 | 336.45 |
| Pre-tax profit | 62.53 | 18.83 | 282.27 | 572.19 | 334.83 |
| Income taxes | 0.87 | 0.96 | -8.78 | 3.17 | 0.11 |
| Net earnings | 63.40 | 19.79 | 273.49 | 575.36 | 334.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 259.46 | 283.54 | 575.13 | 1 085.38 | 784.75 |
| Investments total | 259.46 | 283.54 | 575.13 | 1 085.38 | 784.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 540.79 | ||||
| Current deferred tax assets | 0.87 | 31.42 | 129.60 | 264.90 | 156.16 |
| Short term receivables total | 0.87 | 31.42 | 129.60 | 264.90 | 696.95 |
| Cash and bank deposits | 11.77 | 8.78 | 153.51 | 0.28 | |
| Cash and cash equivalents | 11.77 | 8.78 | 153.51 | 0.28 | |
| Balance sheet total (assets) | 260.33 | 326.73 | 713.51 | 1 503.79 | 1 481.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Other reserves | 67.20 | 91.28 | 382.87 | 893.12 | 609.37 |
| Retained earnings | 85.06 | 124.38 | - 208.42 | - 512.68 | 267.04 |
| Profit of the financial year | 63.40 | 19.79 | 273.49 | 575.36 | 334.94 |
| Shareholders equity total | 255.66 | 275.45 | 548.94 | 1 063.30 | 1 330.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 8.00 |
| Current owed to group member | 0.67 | 23.49 | 23.74 | 39.21 | |
| Short-term deferred tax liabilities | 23.79 | 136.83 | 255.73 | 130.05 | |
| Other non-interest bearing current liabilities | 141.55 | 13.19 | |||
| Current liabilities total | 4.67 | 51.28 | 164.57 | 440.49 | 151.23 |
| Balance sheet total (liabilities) | 260.33 | 326.73 | 713.51 | 1 503.79 | 1 481.97 |
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