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ANDERST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31613000
Carit Etlars Vej 52, 8230 Åbyhøj
anders@anderst.dk
tel: 28762300
www.anderst.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.50-17.84-88.42- 126.25-69.88
Employee benefit expenses-25.25- 330.06
Other operating expenses- 175.41
EBIT-10.50-17.84- 263.84- 151.51- 399.94
Other financial income43.940.478.30151.8532.81
Other financial expenses-1 451.89-1 083.94- 719.04-2 213.61-2 197.19
Net income from associates (fin.)1 841.761 132.4438.521 414.143 914.64
Pre-tax profit423.3131.13- 936.06- 799.131 350.32
Income taxes302.75241.30142.64150.12678.75
Net earnings726.06272.43- 793.41- 649.012 029.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 291.54935.84508.062 059.501 860.58
Participating interests746.55473.70178.84
Investments total2 038.101 409.54508.062 059.502 039.42
Non-current loans receivable283.47185.63
Long term receivables total283.47185.63
Inventories total
Current amounts owed by group member comp.210.00172.29
Prepayments and accrued income3.043.04
Current other receivables2.102.332.761 126.56
Current deferred tax assets542.82242.22151.11162.13667.65
Short term receivables total544.91454.55326.16165.171 797.26
Other current investments624.6030.34171.02
Cash and bank deposits1.1229.294.833.6613.80
Cash and cash equivalents625.7259.63175.853.6613.80
Balance sheet total (assets)3 208.731 923.721 010.072 511.804 036.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.4058.9061.00
Other reserves1 191.97297.931 859.29
Retained earnings449.01-75.801 029.67534.19-1 974.12
Profit of the financial year726.06272.43- 793.41- 649.012 029.07
Shareholders equity total1 357.471 572.50720.1810.182 039.25
Provisions175.41312.72
Non-current liabilities total
Current loans from credit institutions0.250.01
Current trade creditors2.002.002.005.005.00
Current owed to group member1 848.89349.11110.972 183.801 976.00
Other non-interest bearing current liabilities0.120.111.500.1115.86
Current liabilities total1 851.26351.23114.472 188.911 996.86
Balance sheet total (liabilities)3 208.731 923.721 010.072 511.804 036.11
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