Michael N Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38512838
Engholm Søpark 37, 7400 Herning
m.noerbyandersen@gmail.com
tel: 42775024
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.16 | -6.49 | -31.96 | -9.85 | -9.19 |
| EBIT | -5.16 | -6.49 | -31.96 | -9.85 | -9.19 |
| Other financial income | 895.10 | 1 452.47 | 990.25 | 458.41 | 109.01 |
| Other financial expenses | -7.60 | -2.59 | -1.47 | ||
| Pre-tax profit | 882.35 | 1 443.39 | 956.82 | 448.56 | 99.82 |
| Net earnings | 882.35 | 1 443.39 | 956.82 | 448.56 | 99.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 123.30 | 123.30 | |||
| Investments total | 123.30 | 123.30 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 250.45 | 11.04 | |||
| Short term receivables total | 250.45 | 11.04 | |||
| Other current investments | 1 010.00 | 2 019.40 | 1 569.22 | 2 567.79 | |
| Cash and bank deposits | 118.34 | 171.23 | 16.37 | 1 139.40 | 28.12 |
| Cash and cash equivalents | 118.34 | 1 181.23 | 2 035.77 | 2 708.63 | 2 595.91 |
| Balance sheet total (assets) | 241.64 | 1 304.53 | 2 286.22 | 2 708.63 | 2 606.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 150.00 | |||
| Retained earnings | - 874.71 | - 192.37 | 1 192.13 | 1 998.94 | 2 447.50 |
| Profit of the financial year | 882.35 | 1 443.39 | 956.82 | 448.56 | 99.82 |
| Shareholders equity total | 57.63 | 1 301.03 | 2 257.84 | 2 647.50 | 2 597.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.63 | 9.63 | |||
| Other non-interest bearing current liabilities | 184.01 | 3.50 | 28.38 | 51.50 | |
| Current liabilities total | 184.01 | 3.50 | 28.38 | 61.13 | 9.63 |
| Balance sheet total (liabilities) | 241.64 | 1 304.53 | 2 286.22 | 2 708.63 | 2 606.95 |
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