Andersen Priess Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32318576
Glasvej 25, 2400 København NV
markus@skiltebanden.dk
tel: 28180849
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.23 | -10.91 | -9.85 | -12.24 | -12.42 |
| EBIT | -11.23 | -10.91 | -9.85 | -12.24 | -12.42 |
| Other financial income | 77.77 | 121.42 | |||
| Other financial expenses | -0.30 | -7.91 | -10.23 | -39.66 | -57.66 |
| Reduction non-current investment assets | - 543.17 | - 115.01 | |||
| Pre-tax profit | -11.53 | -18.83 | -20.08 | - 517.31 | -63.67 |
| Income taxes | 0.01 | ||||
| Net earnings | -11.52 | -18.83 | -20.08 | - 517.31 | -63.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 225.00 | 225.00 | 225.00 | 125.00 | 125.00 |
| Investments total | 225.00 | 225.00 | 225.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 308.62 | 2 019.94 | 2 044.12 | 1 520.52 | 1 787.94 |
| Short term receivables total | 2 308.62 | 2 019.94 | 2 044.12 | 1 520.52 | 1 787.94 |
| Cash and bank deposits | 0.06 | 9.90 | 0.11 | ||
| Cash and cash equivalents | 0.06 | 9.90 | 0.11 | ||
| Balance sheet total (assets) | 2 533.68 | 2 254.84 | 2 269.23 | 1 645.52 | 1 912.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 1 638.64 | 1 514.12 | 1 380.90 | 1 475.21 | 957.91 |
| Profit of the financial year | -11.52 | -18.83 | -20.08 | - 517.31 | -63.67 |
| Shareholders equity total | 1 707.13 | 1 688.30 | 1 555.22 | 1 037.91 | 974.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.59 | 0.91 | |||
| Current trade creditors | 14.18 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 613.99 | 393.99 | 412.99 | 548.94 | 760.37 |
| Other non-interest bearing current liabilities | 198.39 | 166.31 | 294.78 | 51.83 | 171.16 |
| Current liabilities total | 826.55 | 566.54 | 714.01 | 607.61 | 938.69 |
| Balance sheet total (liabilities) | 2 533.68 | 2 254.84 | 2 269.23 | 1 645.52 | 1 912.94 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.