H. H. ANDERSEN & CO. A/S
CVR number: 55056218
Greve Strandvej 47 A, 2670 Greve
tel: 43998022
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 279.46 | 1 024.56 | 978.00 | 1 549.00 | 1 491.24 |
| Employee benefit expenses | - 937.94 | - 906.65 | - 753.00 | - 804.00 | - 792.55 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -42.00 | -42.00 |
| EBIT | 299.52 | 75.91 | 183.00 | 703.00 | 656.69 |
| Other financial income | 4.67 | ||||
| Other financial expenses | -0.26 | -5.38 | -9.00 | -9.00 | |
| Income from other inv. held as non-curr. assets | 90.53 | ||||
| Pre-tax profit | 299.26 | 161.06 | 174.00 | 694.00 | 661.36 |
| Net earnings | 299.26 | 161.06 | 174.00 | 694.00 | 661.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 722.00 | 1 680.00 | 1 638.00 | 1 596.00 | 1 554.00 |
| Tangible assets total | 1 722.00 | 1 680.00 | 1 638.00 | 1 596.00 | 1 554.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.98 | 92.17 | 93.00 | 218.00 | 215.74 |
| Prepayments and accrued income | 3.96 | 6.00 | 1.00 | 0.72 | |
| Current other receivables | 19.39 | 7.60 | 8.00 | 21.00 | 10.74 |
| Short term receivables total | 63.38 | 103.73 | 107.00 | 240.00 | 227.20 |
| Cash and bank deposits | 1 259.28 | 1 390.43 | 1 330.00 | 1 775.00 | 2 402.56 |
| Cash and cash equivalents | 1 259.28 | 1 390.43 | 1 330.00 | 1 775.00 | 2 402.56 |
| Balance sheet total (assets) | 3 044.66 | 3 174.16 | 3 075.00 | 3 611.00 | 4 183.75 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 1 928.55 | 2 114.81 | 2 162.00 | 2 218.00 | 2 790.67 |
| Profit of the financial year | 299.26 | 161.06 | 174.00 | 694.00 | 661.36 |
| Shareholders equity total | 2 838.41 | 2 888.87 | 2 950.00 | 3 530.00 | 4 074.03 |
| Non-current deferred tax liabilities | 40.71 | 122.16 | |||
| Non-current liabilities total | 40.71 | 122.16 | |||
| Current trade creditors | 38.00 | 25.00 | 28.57 | ||
| Other non-interest bearing current liabilities | 165.54 | 163.13 | 87.00 | 56.00 | 69.30 |
| Accruals and deferred income | 11.85 | ||||
| Current liabilities total | 165.54 | 163.13 | 125.00 | 81.00 | 109.73 |
| Balance sheet total (liabilities) | 3 044.66 | 3 174.16 | 3 075.00 | 3 611.00 | 4 183.75 |
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