P. ANDERSEN HOLDING FAABORG ApS — Credit Rating and Financial Key Figures

CVR number: 30820673
Klostergade 6, 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.88-5.25-5.95-5.81-7.32
EBIT-7.88-5.25-5.95-5.81-7.32
Other financial income22.52
Other financial expenses-2.23-2.71-3.62-8.13
Net income from associates (fin.)46.1665.82405.13-20.083.01
Pre-tax profit36.0557.86395.56-34.0218.22
Income taxes2.22-13.15
Net earnings38.2844.71395.56-34.0218.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests670.74736.56291.69271.62274.63
Investments total670.74736.56291.69271.62274.63
Long term receivables total
Inventories total
Current deferred tax assets13.15
Short term receivables total13.15
Cash and bank deposits474.71466.751 194.381 180.431 195.64
Cash and cash equivalents474.71466.751 194.381 180.431 195.64
Balance sheet total (assets)1 158.601 203.311 486.081 452.051 470.27

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased55.3056.50
Retained earnings934.02915.80960.511 356.071 322.05
Profit of the financial year38.2844.71395.56-34.0218.22
Shareholders equity total1 152.601 142.021 481.071 447.051 465.27
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating1.0056.30
Current liabilities total6.0061.305.005.005.00
Balance sheet total (liabilities)1 158.601 203.311 486.081 452.051 470.27
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