C.H. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41809493
Højmarkstoften 36, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -3.13 | -6.23 | -6.94 |
| EBIT | -4.50 | -3.13 | -6.23 | -6.94 |
| Other financial expenses | -0.01 | -2.15 | -2.20 | |
| Net income from associates (fin.) | 111.61 | 30.00 | 500.00 | 750.00 |
| Pre-tax profit | 107.10 | 24.72 | 493.77 | 740.86 |
| Income taxes | 1.14 | 1.45 | 1.54 | |
| Net earnings | 107.10 | 25.87 | 495.21 | 742.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Participating interests | 131.61 | |||
| Investments total | 131.61 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 20.00 | |||
| Current deferred tax assets | 109.91 | 173.39 | 138.67 | |
| Short term receivables total | 20.00 | 109.91 | 173.39 | 138.67 |
| Cash and bank deposits | 0.09 | 102.78 | 337.29 | 935.29 |
| Cash and cash equivalents | 0.09 | 102.78 | 337.29 | 935.29 |
| Balance sheet total (assets) | 151.70 | 252.69 | 550.68 | 1 113.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 111.61 | |||
| Shares repurchased | 120.00 | 250.00 | 100.00 | |
| Retained earnings | - 111.61 | -12.90 | - 237.03 | 158.18 |
| Profit of the financial year | 107.10 | 25.87 | 495.21 | 742.40 |
| Shareholders equity total | 147.10 | 172.97 | 548.18 | 1 040.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 2.10 | |||
| Current owed to group member | 35.13 | 5.75 | ||
| Short-term deferred tax liabilities | 65.13 | |||
| Other non-interest bearing current liabilities | 42.10 | |||
| Current liabilities total | 4.60 | 79.73 | 2.50 | 73.38 |
| Balance sheet total (liabilities) | 151.70 | 252.69 | 550.68 | 1 113.96 |
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