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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.57 | -10.50 | -17.84 | -88.42 | - 126.25 |
| Employee benefit expenses | -25.25 | ||||
| Other operating expenses | - 175.41 | ||||
| EBIT | 21.57 | -10.50 | -17.84 | - 263.84 | - 151.51 |
| Other financial income | 42.19 | 43.94 | 0.47 | 8.30 | 151.85 |
| Other financial expenses | - 200.66 | -1 451.89 | -1 083.94 | - 719.04 | -2 213.61 |
| Net income from associates (fin.) | 336.42 | 1 841.76 | 1 132.44 | 38.52 | 1 414.14 |
| Pre-tax profit | 199.53 | 423.31 | 31.13 | - 936.06 | - 799.13 |
| Income taxes | 35.38 | 302.75 | 241.30 | 142.64 | 150.12 |
| Net earnings | 234.91 | 726.06 | 272.43 | - 793.41 | - 649.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 260.75 | 1 291.54 | 935.84 | 508.06 | 2 059.50 |
| Participating interests | 177.26 | 746.55 | 473.70 | ||
| Investments total | 438.01 | 2 038.10 | 1 409.54 | 508.06 | 2 059.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.00 | 172.29 | |||
| Current other receivables | 2.10 | 2.33 | 2.76 | 3.04 | |
| Current deferred tax assets | 190.39 | 542.82 | 242.22 | 151.11 | 457.14 |
| Short term receivables total | 190.39 | 544.91 | 454.55 | 326.16 | 460.18 |
| Other current investments | 879.65 | 624.60 | 30.34 | 171.02 | 283.47 |
| Cash and bank deposits | 23.11 | 1.12 | 29.29 | 4.83 | 3.66 |
| Cash and cash equivalents | 902.76 | 625.72 | 59.63 | 175.85 | 287.13 |
| Balance sheet total (assets) | 1 531.15 | 3 208.73 | 1 923.72 | 1 010.07 | 2 806.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.40 | 58.90 | 61.00 | ||
| Other reserves | 267.88 | 1 191.97 | 297.93 | ||
| Retained earnings | 60.12 | 449.01 | -75.80 | 1 029.67 | 534.19 |
| Profit of the financial year | 234.91 | 726.06 | 272.43 | - 793.41 | - 649.01 |
| Shareholders equity total | 687.91 | 1 357.47 | 1 572.50 | 720.18 | 10.18 |
| Provisions | 175.41 | 312.72 | |||
| Non-current deferred tax liabilities | 23.06 | ||||
| Non-current liabilities total | 23.06 | ||||
| Current loans from credit institutions | 0.25 | 0.01 | |||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| Current owed to group member | 780.74 | 1 848.89 | 349.11 | 110.97 | 2 183.80 |
| Short-term deferred tax liabilities | 17.14 | 295.01 | |||
| Other non-interest bearing current liabilities | 20.30 | 0.12 | 0.11 | 1.50 | 0.11 |
| Current liabilities total | 820.19 | 1 851.26 | 351.23 | 114.47 | 2 483.92 |
| Balance sheet total (liabilities) | 1 531.15 | 3 208.73 | 1 923.72 | 1 010.07 | 2 806.81 |
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