KENNETH ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33638191
Strandvangsvej 104, 8250 Egå
mail@kennethandersen.dk
tel: 40849898
www.kennethandersen.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 52 371.00 | 69 142.54 | 310 673.00 |
| Employee benefit expenses | -49 575.37 | -43 947.47 | |
| Other operating expenses | - 695.71 | ||
| Total depreciation | -1 306.37 | -2 453.34 | |
| EBIT | 10 086.00 | 17 565.09 | 264 272.19 |
| Other financial income | 1 794.85 | 3 891.69 | |
| Other financial expenses | -1 457.31 | -1 175.92 | |
| Income from other inv. held as non-curr. assets | 1 410.50 | ||
| Net income from associates (fin.) | 2 217.26 | ||
| Pre-tax profit | 8 175.00 | 21 530.38 | 266 987.96 |
| Income taxes | -1 898.82 | -10 497.60 | |
| Net earnings | 8 175.00 | 19 631.57 | 256 490.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 406.69 | 816.08 | |
| Goodwill | 8 883.90 | 7 770.98 | |
| Intangible assets total | 9 290.60 | 8 587.07 | |
| Machinery and equipment | 47.19 | 37.12 | |
| Tangible assets total | 47.19 | 37.12 | |
| Participating interests | 624.20 | 2 511.70 | |
| Investments total | 56 316.00 | 1 251.41 | 3 029.33 |
| Non-curr. owed by particip. interest comp. | 1 758.82 | 653.32 | |
| Non-current loans receivable | 2 152.25 | 109 482.34 | |
| Long term receivables total | 3 911.08 | 110 135.66 | |
| Advance payments | 189.88 | ||
| Inventories total | 189.88 | ||
| Current trade debtors | 10 898.00 | 5 648.02 | |
| Current owed by particip. interest comp. | 63.44 | 71.59 | |
| Prepayments and accrued income | 362.17 | 66.99 | |
| Current other receivables | 1 446.42 | 10 272.84 | |
| Short term receivables total | 12 770.04 | 16 059.45 | |
| Other current investments | 8 269.54 | 10 897.05 | |
| Cash and bank deposits | 28 658.53 | 121 098.25 | |
| Cash and cash equivalents | 36 928.07 | 131 995.29 | |
| Balance sheet total (assets) | 56 316.00 | 64 388.26 | 269 843.91 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 32 219.00 | 80.00 | 80.00 |
| Shares repurchased | 8 575.00 | ||
| Retained earnings | -8 175.00 | 1 398.05 | - 102 115.96 |
| Profit of the financial year | 8 175.00 | 19 631.57 | 256 490.36 |
| Minority interest (BS) | 8 812.06 | 95 170.12 | |
| Shareholders equity total | 32 219.00 | 38 496.68 | 249 624.52 |
| Provisions | 2.33 | 142.72 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.04 | ||
| Advances received | 12 900.81 | 125.85 | |
| Current trade creditors | 3 502.06 | 1 874.56 | |
| Current owed to participating | 293.04 | 4 758.35 | |
| Short-term deferred tax liabilities | 1 730.17 | 10 092.03 | |
| Other non-interest bearing current liabilities | 7 317.55 | 3 225.88 | |
| Accruals and deferred income | 144.57 | ||
| Current liabilities total | 25 889.25 | 20 076.67 | |
| Balance sheet total (liabilities) | 32 219.00 | 64 388.26 | 269 843.91 |
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