ANDEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35046747
Skjulhøj Allé 18, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4.50 | ||||
| External services | -4.00 | ||||
| Gross profit | -4.00 | -4.50 | -4.50 | -0.42 | -5.11 |
| EBIT | -4.00 | -4.50 | -4.50 | -0.42 | -5.11 |
| Other financial income | 68.80 | ||||
| Other financial expenses | -0.02 | -46.71 | |||
| Net income from associates (fin.) | 319.19 | 942.75 | |||
| Pre-tax profit | -4.00 | -4.50 | -4.50 | 318.75 | 959.74 |
| Income taxes | 0.88 | 0.88 | 0.88 | 0.10 | -8.78 |
| Net earnings | -3.12 | -3.62 | -3.62 | 318.84 | 950.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 338.22 | 1 517.41 | 1 388.75 | 2 121.93 | 3 064.68 |
| Investments total | 1 338.22 | 1 517.41 | 1 388.75 | 2 121.93 | 3 064.68 |
| Non-curr. owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 428.40 |
| Deferred tax assets | 3.45 | 4.33 | |||
| Long term receivables total | 1 003.45 | 1 004.33 | 1 000.00 | 1 000.00 | 1 428.40 |
| Inventories total | |||||
| Current other receivables | 0.10 | 26.31 | |||
| Short term receivables total | 0.10 | 26.31 | |||
| Cash and bank deposits | 7.53 | 2.29 | |||
| Cash and cash equivalents | 7.53 | 2.29 | |||
| Balance sheet total (assets) | 2 341.67 | 2 521.75 | 2 388.75 | 3 129.56 | 4 521.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 1 258.22 | 1 437.42 | 1 308.75 | 2 041.93 | 1 544.69 |
| Retained earnings | -10.58 | 3.62 | 3.62 | - 319.19 | 374.91 |
| Profit of the financial year | -3.12 | -3.62 | -3.62 | 318.84 | 950.95 |
| Shareholders equity total | 1 324.52 | 1 517.41 | 1 388.75 | 2 121.60 | 3 072.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.15 | 4.33 | |||
| Current owed to group member | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 085.39 |
| Other non-interest bearing current liabilities | 7.96 | 363.75 | |||
| Current liabilities total | 1 017.15 | 1 004.33 | 1 000.00 | 1 007.96 | 1 449.14 |
| Balance sheet total (liabilities) | 2 341.67 | 2 521.75 | 2 388.75 | 3 129.56 | 4 521.68 |
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