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P. ANDERSEN HOLDING FAABORG ApS — Credit Rating and Financial Key Figures
CVR number: 30820673
Klostergade 6, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.95 | -5.81 | -7.32 | -8.64 | -8.82 |
| EBIT | -5.95 | -5.81 | -7.32 | -8.64 | -8.82 |
| Other financial income | 22.52 | 26.36 | 29.95 | ||
| Other financial expenses | -3.62 | -8.13 | |||
| Net income from associates (fin.) | 405.13 | -20.08 | 3.01 | 2.43 | 15.62 |
| Pre-tax profit | 395.56 | -34.02 | 18.22 | 20.16 | 36.75 |
| Net earnings | 395.56 | -34.02 | 18.22 | 20.16 | 36.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 291.69 | 271.62 | 274.63 | 277.06 | 292.68 |
| Investments total | 291.69 | 271.62 | 274.63 | 277.06 | 292.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 194.38 | 1 180.43 | 1 195.64 | 1 213.37 | 1 234.50 |
| Cash and cash equivalents | 1 194.38 | 1 180.43 | 1 195.64 | 1 213.37 | 1 234.50 |
| Balance sheet total (assets) | 1 486.08 | 1 452.05 | 1 470.27 | 1 490.43 | 1 527.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 960.51 | 1 356.07 | 1 322.05 | 1 340.27 | 1 310.43 |
| Profit of the financial year | 395.56 | -34.02 | 18.22 | 20.16 | 36.75 |
| Shareholders equity total | 1 481.07 | 1 447.05 | 1 465.27 | 1 485.43 | 1 522.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 486.08 | 1 452.05 | 1 470.27 | 1 490.43 | 1 527.18 |
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