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ANDERSEN MOTORS A/S — Credit Rating and Financial Key Figures

CVR number: 27295444
Unionsvej 16, 4600 Køge
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales682.40665.76730.65484.13383.69
Purchases during the financial year- 414.08- 328.29
External services-33.76-34.15
Gross profit45.6755.4758.0336.3021.25
Employee benefit expenses-32.64-31.34
Total depreciation-5.02-3.64
EBIT14.6921.0321.85-1.37-13.73
Other financial income11.479.71
Other financial expenses-6.05-1.42
Net income from associates (fin.)1.420.11
Pre-tax profit12.3611.2115.105.47-5.34
Income taxes-1.021.07
Net earnings12.3611.2115.104.44-4.26

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters28.5330.78
Machinery and equipment1.650.95
Other tangible assets9.93
Tangible assets total40.1131.73
Participating interests3.073.18
Investments total451.36606.80636.223.073.18
Non-current other receivables45.0030.00
Long term receivables total45.0030.00
Other stocks21.9318.51
Finished products/goods65.6421.44
Advance payments37.61110.87
Inventories total125.18150.83
Current trade debtors113.7767.72
Current owed by particip. interest comp.15.6215.44
Prepayments and accrued income0.490.51
Current other receivables8.6910.88
Current deferred tax assets2.014.51
Short term receivables total140.5899.06
Other current investments98.8094.19
Cash and bank deposits20.8631.85
Cash and cash equivalents119.67126.03
Balance sheet total (assets)451.36606.80636.22473.61440.83

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital399.01402.55405.621.001.00
Shares repurchased15.00
Other reserves0.680.62
Retained earnings-12.36-11.21-15.10378.65383.62
Profit of the financial year12.3611.2115.104.44-4.26
Shareholders equity total399.01402.55405.62399.77380.97
Provisions14.2315.91
Non-current loans from credit institutions10.589.76
Non-current liabilities total10.589.76
Current loans from credit institutions1.351.30
Current trade creditors21.4318.37
Short-term deferred tax liabilities0.150.33
Other non-interest bearing current liabilities26.1114.19
Current liabilities total49.0334.20
Balance sheet total (liabilities)399.01402.55405.62473.61440.83
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