INGE ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33860676
Gulddysse Skovvej 29, Gundsømagle 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.55 | -61.53 | -7.50 | -7.50 | -8.50 |
| EBIT | -18.55 | -61.53 | -7.50 | -7.50 | -8.50 |
| Other financial income | 84.92 | 125.88 | 40.57 | 105.89 | 140.96 |
| Other financial expenses | - 845.37 | - 319.04 | -42.85 | -44.70 | |
| Pre-tax profit | 66.36 | - 781.02 | - 285.97 | 55.54 | 87.76 |
| Income taxes | -14.59 | ||||
| Net earnings | 51.77 | - 781.02 | - 285.97 | 55.54 | 87.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | ||||
| Current other receivables | 812.95 | ||||
| Current deferred tax assets | 6.73 | 21.04 | 4.50 | ||
| Short term receivables total | 856.94 | 6.73 | 21.04 | 4.50 | |
| Other current investments | 2 252.38 | 2 069.32 | 1 804.85 | 1 894.37 | 2 020.85 |
| Cash and bank deposits | 10.75 | 50.31 | 45.21 | 34.67 | 45.39 |
| Cash and cash equivalents | 2 263.12 | 2 119.63 | 1 850.06 | 1 929.04 | 2 066.24 |
| Balance sheet total (assets) | 3 120.07 | 2 119.63 | 1 856.79 | 1 950.08 | 2 070.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 281.15 | 2 332.93 | 1 551.91 | 1 265.94 | 1 321.48 |
| Profit of the financial year | 51.77 | - 781.02 | - 285.97 | 55.54 | 87.76 |
| Shareholders equity total | 2 412.93 | 1 631.91 | 1 345.94 | 1 401.48 | 1 489.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 627.66 | 478.35 | 503.35 | 541.10 | 573.50 |
| Short-term deferred tax liabilities | 58.48 | ||||
| Other non-interest bearing current liabilities | 21.00 | 9.38 | 7.50 | 7.50 | 8.00 |
| Current liabilities total | 707.14 | 487.72 | 510.85 | 548.60 | 581.50 |
| Balance sheet total (liabilities) | 3 120.07 | 2 119.63 | 1 856.79 | 1 950.08 | 2 070.74 |
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