Andreas Frederiksen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41933933

Langfredparken 109, 8471 Sabro

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales	50.00
External services	-13.92
Gross profit	-13.92	-4.50	0.31	-9.88
Net income from associates	50.00
EBIT	36.08	-4.50	0.31	-9.88
Other financial income			0.03	0.10
Other financial expenses	-0.41	-0.33
Net income from associates (fin.)		50.00	50.00	50.00
Pre-tax profit	35.67	45.17	50.34	40.22
Net earnings	35.67	45.17	50.34	40.22

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	12.50	12.50	12.50	12.50
Investments total	12.50	12.50	12.50	12.50
Long term receivables total
Inventories total
Current owed by particip. interest comp.			50.00	50.00
Short term receivables total			50.00	50.00
Cash and bank deposits	81.42	91.59	46.93	37.15
Cash and cash equivalents	81.42	91.59	46.93	37.15
Balance sheet total (assets)	93.92	104.09	109.43	99.65

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	35.00	45.00	50.00	40.00
Retained earnings	-35.00	-44.33	-49.16	-38.82
Profit of the financial year	35.67	45.17	50.34	40.22
Shareholders equity total	75.67	85.84	91.18	81.40
Non-current liabilities total
Current trade creditors	4.25	4.25	4.25	4.25
Current owed to participating	1.50	1.50	1.50	1.50
Other non-interest bearing current liabilities	12.50	12.50	12.50	12.50
Current liabilities total	18.25	18.25	18.25	18.25
Balance sheet total (liabilities)	93.92	104.09	109.43	99.65

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