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T. G. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44059797
Skuderupvej 8, 4640 Faxe
tgandersenaps@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.95 | -5.76 | -6.75 |
| EBIT | -12.95 | -5.76 | -6.75 |
| Other financial income | 36.63 | ||
| Other financial expenses | -0.05 | -0.03 | |
| Net income from associates (fin.) | 12.75 | 17.82 | 5.32 |
| Pre-tax profit | -0.26 | 12.06 | 35.17 |
| Income taxes | 1.55 | -1.55 | -3.48 |
| Net earnings | 1.29 | 10.51 | 31.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 294.98 | 312.80 | |
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 314.98 | 332.80 | 20.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.55 | ||
| Short term receivables total | 1.55 | ||
| Cash and bank deposits | 297.14 | ||
| Cash and cash equivalents | 297.14 | ||
| Balance sheet total (assets) | 316.53 | 332.80 | 317.14 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.75 | 30.57 | |
| Retained earnings | 229.48 | 212.95 | 218.14 |
| Profit of the financial year | 1.29 | 10.51 | 31.70 |
| Shareholders equity total | 283.52 | 294.04 | 289.84 |
| Non-current deferred tax liabilities | 3.48 | ||
| Non-current liabilities total | 3.48 | ||
| Current loans from credit institutions | 0.05 | ||
| Current trade creditors | 4.00 | 4.00 | 5.00 |
| Current owed to group member | 28.96 | 34.77 | |
| Other non-interest bearing current liabilities | 18.83 | ||
| Current liabilities total | 33.01 | 38.77 | 23.83 |
| Balance sheet total (liabilities) | 316.53 | 332.80 | 317.14 |
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