F. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42409375
Læssøesgade 45, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.25 | -6.25 | -6.25 |
| EBIT | -15.25 | -6.25 | -6.25 |
| Other financial income | 0.01 | ||
| Other financial expenses | -31.89 | -44.86 | -66.10 |
| Net income from associates (fin.) | 500.00 | ||
| Pre-tax profit | 452.86 | -51.11 | -72.34 |
| Net earnings | 452.86 | -51.11 | -72.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 500.00 | 2 500.00 | 4 700.00 |
| Investments total | 2 500.00 | 2 500.00 | 4 700.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 29.45 | 29.29 | 23.06 |
| Cash and cash equivalents | 29.45 | 29.29 | 23.06 |
| Balance sheet total (assets) | 2 529.45 | 2 529.29 | 4 723.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Retained earnings | 452.86 | 340.74 | |
| Profit of the financial year | 452.86 | -51.11 | -72.34 |
| Shareholders equity total | 492.85 | 441.74 | 369.41 |
| Non-current other liabilities | 2 031.60 | ||
| Non-current deferred tax liabilities | 2 076.30 | 4 342.40 | |
| Non-current liabilities total | 2 031.60 | 2 076.30 | 4 342.40 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.25 | 6.25 | |
| Current liabilities total | 5.00 | 11.25 | 11.25 |
| Balance sheet total (liabilities) | 2 529.45 | 2 529.29 | 4 723.06 |
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