H. H. ANDERSEN & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 55056218
Greve Strandvej 47 A, 2670 Greve
tel: 43998022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 024.56 | 978.00 | 1 549.00 | 1 491.00 | 1 883.94 |
| Employee benefit expenses | - 906.65 | - 753.00 | - 804.00 | - 793.00 | -1 587.00 |
| Total depreciation | -42.00 | -42.00 | -42.00 | -42.00 | -42.00 |
| EBIT | 75.91 | 183.00 | 703.00 | 656.00 | 254.94 |
| Other financial income | 5.00 | 42.65 | |||
| Other financial expenses | -5.38 | -9.00 | -9.00 | ||
| Income from other inv. held as non-curr. assets | 90.53 | ||||
| Pre-tax profit | 161.06 | 174.00 | 694.00 | 661.00 | 297.59 |
| Net earnings | 161.06 | 174.00 | 694.00 | 661.00 | 297.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 680.00 | 1 638.00 | 1 596.00 | 1 554.00 | 1 512.00 |
| Tangible assets total | 1 680.00 | 1 638.00 | 1 596.00 | 1 554.00 | 1 512.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.17 | 93.00 | 218.00 | 215.00 | 231.67 |
| Prepayments and accrued income | 3.96 | 6.00 | 1.00 | 1.00 | |
| Current other receivables | 7.60 | 8.00 | 21.00 | 11.00 | 192.93 |
| Short term receivables total | 103.73 | 107.00 | 240.00 | 227.00 | 424.59 |
| Cash and bank deposits | 1 390.43 | 1 330.00 | 1 775.00 | 2 403.00 | 2 597.78 |
| Cash and cash equivalents | 1 390.43 | 1 330.00 | 1 775.00 | 2 403.00 | 2 597.78 |
| Balance sheet total (assets) | 3 174.16 | 3 075.00 | 3 611.00 | 4 184.00 | 4 534.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 2 114.81 | 2 162.00 | 2 218.00 | 2 791.00 | 3 317.03 |
| Profit of the financial year | 161.06 | 174.00 | 694.00 | 661.00 | 297.59 |
| Shareholders equity total | 2 888.87 | 2 950.00 | 3 530.00 | 4 074.00 | 4 249.62 |
| Non-current deferred tax liabilities | 122.16 | ||||
| Non-current liabilities total | 122.16 | ||||
| Current trade creditors | 38.00 | 25.00 | 29.00 | 38.82 | |
| Other non-interest bearing current liabilities | 163.13 | 87.00 | 56.00 | 69.00 | 245.93 |
| Accruals and deferred income | 12.00 | ||||
| Current liabilities total | 163.13 | 125.00 | 81.00 | 110.00 | 284.75 |
| Balance sheet total (liabilities) | 3 174.16 | 3 075.00 | 3 611.00 | 4 184.00 | 4 534.37 |
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