ANDEX HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35046747
Skjulhøj Allé 18, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4.50 | ||||
| Gross profit | -4.50 | -4.50 | -0.42 | -5.11 | -1.25 |
| EBIT | -4.50 | -4.50 | -0.42 | -5.11 | -1.25 |
| Other financial income | 68.80 | 35.44 | |||
| Other financial expenses | -0.02 | -46.71 | -21.01 | ||
| Net income from associates (fin.) | 319.19 | 942.75 | 1 265.09 | ||
| Pre-tax profit | -4.50 | -4.50 | 318.75 | 959.74 | 1 278.28 |
| Income taxes | 0.88 | 0.88 | 0.10 | -8.78 | -3.89 |
| Net earnings | -3.62 | -3.62 | 318.84 | 950.95 | 1 274.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 517.41 | 1 388.75 | 2 121.93 | 3 064.68 | 2 776.26 |
| Investments total | 1 517.41 | 1 388.75 | 2 121.93 | 3 064.68 | 2 776.26 |
| Non-curr. owed by group member comp. | 1 000.00 | 1 000.00 | 1 000.00 | 1 428.40 | 1 473.33 |
| Deferred tax assets | 4.33 | ||||
| Long term receivables total | 1 004.33 | 1 000.00 | 1 000.00 | 1 428.40 | 1 473.33 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 429.69 | ||||
| Current other receivables | 0.10 | 26.31 | 3.92 | ||
| Short term receivables total | 0.10 | 26.31 | 433.61 | ||
| Cash and bank deposits | 7.53 | 2.29 | 2.21 | ||
| Cash and cash equivalents | 7.53 | 2.29 | 2.21 | ||
| Balance sheet total (assets) | 2 521.75 | 2 388.75 | 3 129.56 | 4 521.68 | 4 685.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | 1 437.42 | 1 308.75 | 2 041.93 | 1 544.69 | 656.21 |
| Retained earnings | 3.62 | 3.62 | - 319.19 | 374.91 | 2 079.33 |
| Profit of the financial year | -3.62 | -3.62 | 318.84 | 950.95 | 1 274.38 |
| Shareholders equity total | 1 517.41 | 1 388.75 | 2 121.60 | 3 072.55 | 4 224.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.33 | ||||
| Current owed to group member | 1 000.00 | 1 000.00 | 1 000.00 | 1 085.39 | |
| Other non-interest bearing current liabilities | 7.96 | 363.75 | 460.48 | ||
| Current liabilities total | 1 004.33 | 1 000.00 | 1 007.96 | 1 449.14 | 460.48 |
| Balance sheet total (liabilities) | 2 521.75 | 2 388.75 | 3 129.56 | 4 521.68 | 4 685.40 |
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