HOLGER ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 20984333
Kalhavevej 15, 6240 Løgumkloster
tel: 74743310

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.30-7.50-7.50-7.50-7.50
EBIT-8.30-7.50-7.50-7.50-7.50
Other financial income76.58121.6350.88144.0459.78
Other financial expenses-35.41-30.49- 146.76-82.07-3.63
Pre-tax profit32.8783.64- 103.3854.4748.65
Income taxes-7.21-18.470.000.030.16
Net earnings25.6665.17- 103.3854.5048.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.020.01
Current deferred tax assets9.6211.206.121.90
Short term receivables total9.6411.216.121.90
Other current investments919.03899.76697.31733.73685.48
Cash and bank deposits11.6018.474.5520.7516.73
Cash and cash equivalents930.63918.23701.86754.48702.21
Balance sheet total (assets)940.27918.23713.06760.60704.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased99.0090.0090.0090.00100.00
Retained earnings683.11618.77593.94400.56355.06
Profit of the financial year25.6665.17- 103.3854.5048.81
Shareholders equity total932.77898.94705.56670.06628.88
Non-current liabilities total
Current trade creditors7.507.507.507.507.50
Current owed to participating0.000.000.0083.0467.73
Short-term deferred tax liabilities11.79
Current liabilities total7.5019.297.5090.5475.23
Balance sheet total (liabilities)940.27918.23713.06760.60704.11
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