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B. ANDERSEN HOLDING FAABORG ApS — Credit Rating and Financial Key Figures
CVR number: 30820657
Strandgårdsparken 220, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.14 | -10.61 | -9.60 | -8.60 | -59.50 |
| EBIT | -8.14 | -10.61 | -9.60 | -8.60 | -59.50 |
| Other financial income | 106.63 | 44.15 | 142.80 | 163.33 | 95.63 |
| Other financial expenses | -1.78 | - 338.62 | -0.10 | ||
| Net income from associates (fin.) | 405.13 | -20.08 | 3.01 | 2.43 | 15.62 |
| Pre-tax profit | 501.83 | - 325.16 | 136.11 | 157.16 | 51.74 |
| Income taxes | -21.27 | -4.09 | |||
| Net earnings | 480.56 | - 325.16 | 136.11 | 157.16 | 47.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 291.69 | 271.61 | 274.63 | 277.06 | 292.68 |
| Investments total | 291.69 | 271.61 | 274.63 | 277.06 | 292.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.18 | 0.18 | 5.64 | 13.90 | |
| Current deferred tax assets | 9.71 | 8.01 | 2.41 | ||
| Short term receivables total | 0.18 | 9.89 | 13.65 | 16.32 | |
| Other current investments | 2 237.73 | 1 700.26 | 1 824.79 | 1 841.87 | 1 842.41 |
| Cash and bank deposits | 53.95 | 141.49 | 28.50 | 41.48 | 5.44 |
| Cash and cash equivalents | 2 291.67 | 1 841.75 | 1 853.28 | 1 883.35 | 1 847.85 |
| Balance sheet total (assets) | 2 583.55 | 2 123.26 | 2 141.57 | 2 176.72 | 2 140.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 50.00 |
| Retained earnings | 1 835.36 | 2 198.12 | 1 750.96 | 1 752.07 | 1 859.22 |
| Profit of the financial year | 480.56 | - 325.16 | 136.11 | 157.16 | 47.65 |
| Shareholders equity total | 2 555.32 | 2 115.76 | 2 134.07 | 2 169.22 | 2 081.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 20.73 | 1.15 | |||
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 28.23 | 7.50 | 7.50 | 7.50 | 58.65 |
| Balance sheet total (liabilities) | 2 583.55 | 2 123.26 | 2 141.57 | 2 176.72 | 2 140.52 |
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