Anders Hahnemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37289523
Lykkesholmvej 20, Osted 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.11 | -0.43 | -2.55 | ||
| EBIT | -0.11 | -0.43 | -2.55 | ||
| Other financial income | 0.59 | 1.10 | 54.23 | 90.62 | |
| Other financial expenses | -1.44 | -6.64 | -10.60 | -4.31 | |
| Net income from associates (fin.) | 233.19 | 454.61 | 634.88 | 724.03 | 758.71 |
| Pre-tax profit | 233.78 | 454.27 | 628.14 | 767.24 | 842.47 |
| Income taxes | -18.41 | ||||
| Net earnings | 233.78 | 454.27 | 628.14 | 767.24 | 824.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 728.14 | 1 102.74 | 1 557.63 | 1 881.66 | 2 061.32 |
| Investments total | 728.14 | 1 102.74 | 1 557.63 | 1 881.66 | 2 061.32 |
| Non-current loans receivable | 108.00 | ||||
| Long term receivables total | 108.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.13 | 16.16 | 66.16 | 469.90 | 1 233.38 |
| Current other receivables | 316.99 | 0.02 | |||
| Short term receivables total | 20.13 | 16.16 | 66.16 | 786.88 | 1 233.39 |
| Other current investments | 19.36 | 111.70 | |||
| Cash and bank deposits | 208.56 | 292.19 | 401.89 | 12.51 | 16.88 |
| Cash and cash equivalents | 208.56 | 292.19 | 401.89 | 31.87 | 128.58 |
| Balance sheet total (assets) | 956.83 | 1 411.10 | 2 025.68 | 2 700.41 | 3 531.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 603.14 | 857.74 | 1 092.63 | 1 251.36 | 1 416.32 |
| Retained earnings | 12.11 | -65.22 | 96.97 | 507.47 | 1 048.75 |
| Profit of the financial year | 233.78 | 454.27 | 628.14 | 767.24 | 824.05 |
| Shareholders equity total | 954.32 | 1 353.29 | 1 924.93 | 2 634.97 | 3 400.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 18.41 | ||||
| Other non-interest bearing current liabilities | 55.30 | 98.25 | 62.95 | 110.25 | |
| Current liabilities total | 2.50 | 57.80 | 100.75 | 65.45 | 131.17 |
| Balance sheet total (liabilities) | 956.83 | 1 411.10 | 2 025.68 | 2 700.41 | 3 531.29 |
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