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F. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42409375
Læssøesgade 45, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.25 | -6.25 | -6.25 | -6.25 | -8.19 |
| EBIT | -15.25 | -6.25 | -6.25 | -6.25 | -8.19 |
| Other financial income | 0.01 | 0.05 | 0.01 | ||
| Other financial expenses | -31.89 | -44.86 | -66.10 | - 239.80 | - 201.20 |
| Net income from associates (fin.) | 500.00 | 460.00 | 800.00 | ||
| Pre-tax profit | 452.86 | -51.11 | -72.34 | 214.00 | 590.62 |
| Net earnings | 452.86 | -51.11 | -72.34 | 214.00 | 590.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 500.00 | 2 500.00 | 4 700.00 | 4 700.00 | 4 700.00 |
| Investments total | 2 500.00 | 2 500.00 | 4 700.00 | 4 700.00 | 4 700.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.45 | 29.29 | 23.06 | 16.85 | 8.67 |
| Cash and cash equivalents | 29.45 | 29.29 | 23.06 | 16.85 | 8.67 |
| Balance sheet total (assets) | 2 529.45 | 2 529.29 | 4 723.06 | 4 716.85 | 4 708.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Retained earnings | 452.86 | 340.74 | 200.91 | 335.50 | |
| Profit of the financial year | 452.86 | -51.11 | -72.34 | 214.00 | 590.62 |
| Shareholders equity total | 492.85 | 441.74 | 369.41 | 522.40 | 1 045.52 |
| Non-current other liabilities | 2 031.60 | ||||
| Non-current deferred tax liabilities | 2 076.30 | 4 342.40 | 4 122.20 | 3 541.63 | |
| Non-current liabilities total | 2 031.60 | 2 076.30 | 4 342.40 | 4 122.20 | 3 541.63 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.25 | 6.25 | 67.25 | 116.53 | |
| Current liabilities total | 5.00 | 11.25 | 11.25 | 72.25 | 121.52 |
| Balance sheet total (liabilities) | 2 529.45 | 2 529.29 | 4 723.06 | 4 716.85 | 4 708.67 |
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