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ANDERSEN MOTORS A/S — Credit Rating and Financial Key Figures
CVR number: 27295444
Unionsvej 16, 4600 Køge
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 52 166.00 | 56 402.00 |
| Purchases during the financial year | -3 775.00 | -8 494.00 |
| External services | -7 508.00 | -13 675.00 |
| Gross profit | 40 883.00 | 34 233.00 |
| Employee benefit expenses | -29 758.00 | -31 068.00 |
| Total depreciation | -3 205.00 | -1 970.00 |
| EBIT | 7 920.00 | 1 195.00 |
| Other financial income | 11 268.00 | 4 407.00 |
| Other financial expenses | -6 150.00 | -2 029.00 |
| Net income from associates (fin.) | -6 116.00 | -7 415.00 |
| Pre-tax profit | 6 922.00 | -3 842.00 |
| Income taxes | -2 882.00 | - 827.00 |
| Net earnings | 4 040.00 | -4 669.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 768.00 | 11 042.00 |
| Machinery and equipment | 629.00 | 556.00 |
| Other tangible assets | 9 927.00 | |
| Tangible assets total | 21 324.00 | 11 598.00 |
| Holdings in group member companies | 255 743.00 | 240 201.00 |
| Participating interests | 3 073.00 | 3 179.00 |
| Investments total | 258 816.00 | 243 380.00 |
| Non-current other receivables | 45 000.00 | 30 000.00 |
| Long term receivables total | 45 000.00 | 30 000.00 |
| Finished products/goods | 2 594.00 | 6 410.00 |
| Inventories total | 2 594.00 | 6 410.00 |
| Current trade debtors | 909.00 | |
| Current amounts owed by group member comp. | 20 060.00 | 31 449.00 |
| Current owed by particip. interest comp. | 15 615.00 | 15 442.00 |
| Current other receivables | 5 479.00 | 4 901.00 |
| Current deferred tax assets | 205.00 | 1 675.00 |
| Short term receivables total | 41 359.00 | 54 376.00 |
| Other current investments | 98 803.00 | 94 189.00 |
| Cash and bank deposits | 8 988.00 | 31 000.00 |
| Cash and cash equivalents | 107 791.00 | 125 189.00 |
| Balance sheet total (assets) | 476 884.00 | 470 953.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 15 000.00 | |
| Other reserves | 154 254.00 | 134 778.00 |
| Retained earnings | 227 087.00 | 251 067.00 |
| Profit of the financial year | 4 040.00 | -4 669.00 |
| Shareholders equity total | 401 381.00 | 382 176.00 |
| Non-current loans from credit institutions | 4 142.00 | 3 849.00 |
| Non-current liabilities total | 4 142.00 | 3 849.00 |
| Current loans from credit institutions | 527.00 | 482.00 |
| Current trade creditors | 1 565.00 | 601.00 |
| Current owed to group member | 51 674.00 | 75 610.00 |
| Short-term deferred tax liabilities | 2 018.00 | 3 165.00 |
| Other non-interest bearing current liabilities | 15 577.00 | 5 070.00 |
| Current liabilities total | 71 361.00 | 84 928.00 |
| Balance sheet total (liabilities) | 476 884.00 | 470 953.00 |
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