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ANDERS HEDEAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10133068
Sundvej 3, 8700 Horsens
tel: 86787733
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.65 | -4.14 | -2.60 | -2.56 | -2.51 |
| EBIT | -2.65 | -4.14 | -2.60 | -2.56 | -2.51 |
| Other financial income | 105.60 | 101.11 | 97.40 | 102.29 | 104.74 |
| Other financial expenses | -2.95 | -13.36 | -0.13 | -0.07 | |
| Income from other inv. held as non-curr. assets | 74.53 | 20.25 | 85.69 | 102.84 | 6.71 |
| Pre-tax profit | 174.54 | 103.86 | 180.35 | 202.58 | 108.87 |
| Income taxes | -22.37 | -18.79 | -20.85 | -24.37 | -26.38 |
| Net earnings | 152.16 | 85.06 | 159.50 | 178.21 | 82.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 702.09 | 3 015.03 | 3 312.43 | 3 592.85 | 3 737.60 |
| Investments total | 2 702.09 | 3 015.03 | 3 312.43 | 3 592.85 | 3 737.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 496.40 | 2 628.99 | 2 542.30 | 2 579.34 | 2 723.37 |
| Current deferred tax assets | 51.96 | ||||
| Short term receivables total | 2 548.36 | 2 628.99 | 2 542.30 | 2 579.34 | 2 723.37 |
| Other current investments | 39.70 | 11.40 | 11.40 | 11.40 | 11.40 |
| Cash and bank deposits | 69.12 | 35.40 | 132.85 | 154.01 | 31.98 |
| Cash and cash equivalents | 108.82 | 46.80 | 144.25 | 165.41 | 43.38 |
| Balance sheet total (assets) | 5 359.28 | 5 690.82 | 5 998.98 | 6 337.60 | 6 504.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Asset revaluation reserve | 963.67 | 983.92 | 1 069.61 | 1 172.45 | 1 179.16 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 009.11 | 4 082.13 | 4 020.51 | 4 009.66 | 4 101.77 |
| Profit of the financial year | 152.16 | 85.06 | 159.50 | 178.21 | 82.50 |
| Shareholders equity total | 5 309.64 | 5 337.51 | 5 438.11 | 5 555.32 | 5 570.32 |
| Provisions | 292.69 | 504.40 | 681.98 | 820.02 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.23 | 3.00 | 3.07 | 3.00 | 3.00 |
| Current owed to participating | 46.41 | 48.27 | 48.27 | 48.34 | 48.41 |
| Short-term deferred tax liabilities | 9.35 | 5.14 | 48.97 | 62.60 | |
| Current liabilities total | 49.64 | 60.62 | 56.47 | 100.30 | 114.01 |
| Balance sheet total (liabilities) | 5 359.28 | 5 690.82 | 5 998.98 | 6 337.60 | 6 504.35 |
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