EVALD ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29191603
Stensbækvej 5, 9881 Bindslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.02 | -8.67 | -8.05 | -8.09 | -8.64 |
| Gross profit | -8.02 | -8.67 | -8.05 | -8.09 | -8.64 |
| EBIT | -8.02 | -8.67 | -8.05 | -8.09 | -8.64 |
| Other financial income | 14.46 | 7.21 | 10.18 | ||
| Other financial expenses | -2.83 | -4.71 | -15.01 | -23.57 | -5.84 |
| Income from other inv. held as non-curr. assets | 48.79 | 325.51 | 964.51 | 590.21 | 190.56 |
| Pre-tax profit | 52.40 | 319.34 | 941.45 | 558.56 | 186.25 |
| Income taxes | -0.99 | 4.69 | 4.73 | -0.33 | |
| Net earnings | 51.41 | 319.34 | 946.13 | 563.29 | 185.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 130.02 | 2 905.53 | 3 570.04 | 3 910.25 | 3 300.81 |
| Investments total | 3 130.02 | 2 905.53 | 3 570.04 | 3 910.25 | 3 300.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 434.42 | 218.54 | 260.81 | 373.68 | 854.08 |
| Current other receivables | 377.75 | ||||
| Current deferred tax assets | 24.87 | ||||
| Short term receivables total | 837.04 | 218.54 | 260.81 | 373.68 | 854.08 |
| Cash and bank deposits | 482.82 | 1 507.48 | 1 792.07 | 1 629.00 | 1 634.92 |
| Cash and cash equivalents | 482.82 | 1 507.48 | 1 792.07 | 1 629.00 | 1 634.92 |
| Balance sheet total (assets) | 4 449.88 | 4 631.55 | 5 622.92 | 5 912.93 | 5 789.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 162.00 | 165.90 | 171.90 | 176.70 | |
| Retained earnings | 4 036.47 | 3 923.32 | 4 070.76 | 4 840.20 | 5 403.48 |
| Profit of the financial year | 51.41 | 319.34 | 946.13 | 563.29 | 185.91 |
| Shareholders equity total | 4 449.88 | 4 608.56 | 5 388.80 | 5 780.18 | 5 789.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.98 | 234.12 | 132.75 | 0.41 | |
| Current liabilities total | 22.98 | 234.12 | 132.75 | 0.41 | |
| Balance sheet total (liabilities) | 4 449.88 | 4 631.55 | 5 622.92 | 5 912.93 | 5 789.80 |
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