BRIAN ANDERSEN HOLDING ApS
CVR number: 30922603
Egevænget 6, 6893 Hemmet
tel: 21472020
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.46 | 34.19 | 29.90 | 48.21 | 7.44 |
| Total depreciation | -16.68 | -16.68 | -16.68 | -62.66 | - 108.84 |
| EBIT | 12.78 | 17.51 | 13.22 | -14.45 | - 101.40 |
| Other financial expenses | -27.87 | -24.71 | -18.06 | -45.11 | -57.54 |
| Net income from associates (fin.) | 143.02 | 98.63 | 93.05 | 249.75 | 116.90 |
| Pre-tax profit | 127.93 | 91.43 | 88.22 | 190.19 | -42.04 |
| Income taxes | 1.01 | -1.70 | -2.09 | 9.33 | 48.95 |
| Net earnings | 128.94 | 89.73 | 86.13 | 199.53 | 6.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 425.54 | 413.82 | 402.10 | 625.81 | 610.94 |
| Machinery and equipment | 21.84 | 16.88 | 11.92 | 557.96 | 464.00 |
| Tangible assets total | 447.38 | 430.70 | 414.02 | 1 183.77 | 1 074.93 |
| Holdings in group member companies | 453.91 | 452.54 | 495.59 | 595.34 | 462.24 |
| Investments total | 453.91 | 452.54 | 495.59 | 595.34 | 462.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 21.25 | |||
| Current other receivables | 5.23 | 86.42 | |||
| Current deferred tax assets | 34.27 | 8.32 | |||
| Short term receivables total | 75.12 | 115.99 | |||
| Balance sheet total (assets) | 901.29 | 883.24 | 909.61 | 1 854.24 | 1 653.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 237.99 | 327.54 | 370.59 | 470.34 | 337.24 |
| Retained earnings | - 128.94 | -89.54 | -42.87 | - 115.39 | 156.24 |
| Profit of the financial year | 128.94 | 89.73 | 86.13 | 199.53 | 6.91 |
| Shareholders equity total | 362.99 | 452.72 | 538.85 | 738.38 | 686.39 |
| Provisions | 0.64 | 2.62 | 40.63 | ||
| Non-current leasing loans | 331.89 | 284.83 | |||
| Non-current liabilities total | 331.89 | 284.83 | |||
| Current loans from credit institutions | 245.61 | 2.89 | 132.77 | 153.39 | 83.61 |
| Current trade creditors | 4.00 | 10.76 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 275.00 | 358.00 | |||
| Current owed to group member | 285.75 | 378.54 | 164.30 | 310.94 | 152.27 |
| Short-term deferred tax liabilities | 1.21 | 36.23 | 61.27 | 5.38 | |
| Other non-interest bearing current liabilities | 1.73 | 1.45 | 5.79 | 78.69 | |
| Current liabilities total | 538.29 | 429.87 | 368.13 | 743.33 | 681.94 |
| Balance sheet total (liabilities) | 901.29 | 883.24 | 909.61 | 1 854.24 | 1 653.16 |
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