HC ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29810230
Nørregade 33, 8783 Hornsyld
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.88 | -11.83 | -5.46 | -8.87 | |
| Gross profit | -11.88 | -11.83 | -5.46 | -8.87 | |
| EBIT | -11.88 | -11.83 | -5.46 | -8.87 | |
| Other financial income | 21.75 | 21.99 | |||
| Other financial expenses | -1.93 | - 557.84 | -1.94 | -2.03 | -2.12 |
| Net income from associates (fin.) | 1 072.10 | - 408.63 | |||
| Pre-tax profit | 7.95 | - 547.67 | -1.94 | 1 064.60 | - 419.61 |
| Income taxes | -1.74 | -1.80 | 1.61 | ||
| Net earnings | 6.21 | - 549.48 | -0.33 | 1 064.60 | - 419.61 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 728.41 | 319.79 | |||
| Investments total | 728.41 | 319.79 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 546.86 | ||||
| Short term receivables total | 546.86 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 546.91 | 0.05 | 0.05 | 728.46 | 319.79 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 947.10 | 194.79 | |||
| Retained earnings | 298.71 | 304.92 | - 244.56 | -1 535.66 | 281.25 |
| Profit of the financial year | 6.21 | - 549.48 | -0.33 | 1 064.60 | - 419.61 |
| Shareholders equity total | 429.92 | - 119.56 | - 119.89 | 601.04 | 181.42 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 5.31 | 5.31 | |||
| Current owed to participating | 64.80 | 64.80 | 70.11 | 75.57 | 84.33 |
| Current owed to group member | 45.14 | 47.68 | 49.82 | 51.85 | 53.96 |
| Short-term deferred tax liabilities | 1.74 | 1.80 | |||
| Other non-interest bearing current liabilities | -0.00 | 0.00 | |||
| Current liabilities total | 116.99 | 119.60 | 119.93 | 127.42 | 138.37 |
| Balance sheet total (liabilities) | 546.91 | 0.05 | 0.05 | 728.46 | 319.79 |
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