ANDERS NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29813248
Papirøen 63, 1436 København K
tel: 31310674
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.43 | -99.40 | - 140.73 | - 212.34 | - 220.08 |
| EBIT | -31.43 | -99.40 | - 140.73 | - 212.34 | - 220.08 |
| Other financial income | 185.63 | 1 902.42 | 453.49 | 856.03 | 146.00 |
| Other financial expenses | - 110.60 | -14.70 | -1 433.26 | - 185.24 | - 442.81 |
| Net income from associates (fin.) | 3 007.96 | 1 745.83 | 3 317.49 | 2 723.66 | 1 703.69 |
| Pre-tax profit | 3 051.56 | 3 534.15 | 2 196.99 | 3 182.12 | 1 186.80 |
| Income taxes | -9.15 | - 396.66 | |||
| Net earnings | 3 042.41 | 3 137.49 | 2 196.99 | 3 182.12 | 1 186.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 450.71 | 2 349.43 | 3 891.92 | 4 865.58 | 3 869.27 |
| Investments total | 3 450.71 | 2 349.43 | 3 891.92 | 4 865.58 | 3 869.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.25 | 56.93 | 56.25 | 56.25 | |
| Current deferred tax assets | 31.69 | 31.69 | 96.22 | 296.44 | 254.16 |
| Short term receivables total | 31.69 | 87.94 | 153.15 | 352.69 | 310.41 |
| Other current investments | 5 795.66 | 10 412.81 | 9 158.15 | 3 849.19 | 3 641.93 |
| Cash and bank deposits | 257.74 | 54.26 | 1 779.33 | 277.47 | 710.01 |
| Cash and cash equivalents | 6 053.40 | 10 467.07 | 10 937.48 | 4 126.65 | 4 351.94 |
| Balance sheet total (assets) | 9 535.79 | 12 904.43 | 14 982.54 | 9 344.93 | 8 531.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 4 500.00 | 2 000.00 | 122.00 |
| Other reserves | 3 388.83 | 2 287.55 | 3 830.04 | 4 803.71 | 3 807.40 |
| Retained earnings | 2 861.57 | 6 892.26 | 3 987.26 | - 789.42 | 3 267.01 |
| Profit of the financial year | 3 042.41 | 3 137.49 | 2 196.99 | 3 182.12 | 1 186.80 |
| Shareholders equity total | 9 528.41 | 12 555.30 | 14 639.29 | 9 321.41 | 8 508.21 |
| Non-current deferred tax liabilities | 338.21 | ||||
| Non-current liabilities total | 338.21 | ||||
| Current owed to participating | 2.79 | 14.91 | 14.91 | ||
| Short-term deferred tax liabilities | 2.66 | 337.97 | |||
| Other non-interest bearing current liabilities | 4.72 | 8.13 | 5.29 | 8.61 | 8.50 |
| Current liabilities total | 7.38 | 10.92 | 343.25 | 23.52 | 23.41 |
| Balance sheet total (liabilities) | 9 535.79 | 12 904.43 | 14 982.54 | 9 344.93 | 8 531.62 |
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