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ANDERSEN & HEEGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 18530902
Knudslundvej 33, 2605 Brøndby
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2024
2025
Fiscal period length121212
Net sales366 130.14425 686.77
Other operating income18 802.5628 388.41
Purchases during the financial year- 187 007.87- 236 828.63
External services-33 292.37-42 040.08
Gross profit74 684.46164 632.46175 206.46
Employee benefit expenses-65 063.24- 135 861.34- 153 307.85
Other operating expenses-30.49
Total depreciation-2 815.14-2 617.54-2 759.38
EBIT6 806.0726 153.5919 108.74
Other financial income101.57194.24893.68
Other financial expenses- 775.13- 885.70- 833.18
Net income from associates (fin.)3 330.7511 986.26
Pre-tax profit6 132.5128 792.8831 155.51
Income taxes-1 361.20-5 737.84-4 310.11
Net earnings4 771.3123 055.0426 845.40

Assets (kDKK)

2021
2024
2025
Intangible assets total
Buildings4 053.925 116.03
Machinery and equipment9 093.536 112.915 142.78
Tangible assets total9 093.5310 166.8310 258.80
Holdings in group member companies10 581.2223 046.40
Investments total586.7311 248.0723 770.20
Long term receivables total
Raw materials and consumables345.00585.00615.00
Inventories total345.00585.00615.00
Current trade debtors50 949.8773 999.66112 101.20
Current amounts owed by group member comp.7 687.581 757.90
Prepayments and accrued income763.382 385.022 302.04
Current other receivables8 793.8817 797.9522 371.09
Current deferred tax assets368.00752.34
Short term receivables total60 507.13102 238.20139 284.57
Other current investments10.34
Cash and bank deposits3 426.9615 117.634 932.75
Cash and cash equivalents3 437.3015 117.634 932.75
Balance sheet total (assets)73 969.70139 355.73178 861.32

Equity and liabilities (kDKK)

2021
2024
2025
Share capital500.0012 825.0012 825.00
Shares repurchased30 000.00
Other reserves4 126.40-13 887.34
Retained earnings7 206.3641 082.5622 151.34
Profit of the financial year4 771.3123 055.0426 845.40
Shareholders equity total12 477.6681 088.9977 934.39
Provisions4 763.538 669.1512 801.60
Non-current leasing loans5 265.991 028.87696.02
Non-current other liabilities5 430.62
Non-current deferred tax liabilities5 635.755 819.44
Non-current liabilities total10 696.616 664.626 515.46
Current loans from credit institutions1 208.10352.3117.62
Advances received6 017.545 039.085 977.17
Current trade creditors23 134.7521 101.8231 723.49
Current owed to group member535.2329 930.46
Short-term deferred tax liabilities1 532.162 978.91
Other non-interest bearing current liabilities14 139.3512 925.6213 961.14
Current liabilities total46 031.9042 932.9681 609.87
Balance sheet total (liabilities)73 969.70139 355.73178 861.32
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