DORTE OG HANS ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29817111
Midtager 26 A, 2605 Brøndby

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial income3.2914.10
Other financial expenses-0.01
Income from other inv. held as non-curr. assets39.07140.69202.75-92.1191.78
Pre-tax profit42.34140.69202.75-92.11105.87
Income taxes-0.720.72
Net earnings41.62141.41202.75-92.11105.87

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies112.12252.80402.75107.89
Investments total112.12252.80402.75107.89
Long term receivables total
Inventories total
Current amounts owed by group member comp.99.70110.00
Short term receivables total99.70110.00
Cash and bank deposits60.73160.44105.2486.79120.87
Cash and cash equivalents60.73160.44105.2486.79120.87
Balance sheet total (assets)272.56413.24507.99194.69230.87

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00110.60
Retained earnings105.2138.8469.64161.79
Profit of the financial year41.62141.41202.75-92.11105.87
Shareholders equity total271.83413.24507.99194.69230.87
Non-current deferred tax liabilities0.72
Non-current liabilities total0.72
Current liabilities total
Balance sheet total (liabilities)272.56413.24507.99194.69230.87
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