RICH. ANDERSENS EFTF. AF 1911 ApS
CVR number: 19594009
Vimmelskaftet 48, 1161 København K
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.04 | 24.99 | 10.50 | 10.81 | 26.60 |
| EBIT | 24.04 | 24.99 | 10.50 | 10.81 | 26.60 |
| Other financial income | 26.53 | 24.16 | 20.20 | 25.83 | 7.60 |
| Other financial expenses | -0.02 | -1.05 | -8.37 | ||
| Pre-tax profit | 50.57 | 49.14 | 30.68 | 35.59 | 25.83 |
| Income taxes | -11.14 | -10.81 | -6.75 | -7.96 | -5.68 |
| Net earnings | 39.43 | 38.33 | 23.93 | 27.63 | 20.14 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 770.00 | ||||
| Tangible assets total | 770.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.00 | 43.75 | 86.75 | ||
| Current amounts owed by group member comp. | 386.60 | 405.94 | 411.27 | 431.83 | 107.36 |
| Current owed by particip. interest comp. | 96.51 | 101.34 | 105.39 | 110.66 | |
| Current other receivables | 1.06 | 1.07 | |||
| Short term receivables total | 633.12 | 551.02 | 517.72 | 630.31 | 107.36 |
| Cash and bank deposits | 65.78 | 228.66 | 223.14 | 148.15 | 130.62 |
| Cash and cash equivalents | 65.78 | 228.66 | 223.14 | 148.15 | 130.62 |
| Balance sheet total (assets) | 698.90 | 779.68 | 740.86 | 778.45 | 1 007.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 332.42 | 371.85 | 410.19 | 434.11 | 461.75 |
| Profit of the financial year | 39.43 | 38.33 | 23.93 | 27.63 | 20.14 |
| Shareholders equity total | 671.85 | 710.19 | 734.11 | 761.75 | 781.89 |
| Non-current other liabilities | 7.44 | ||||
| Non-current liabilities total | 7.44 | ||||
| Current trade creditors | 48.54 | ||||
| Current owed to participating | 207.79 | ||||
| Short-term deferred tax liabilities | 1.13 | 10.81 | 6.75 | 7.90 | 5.58 |
| Other non-interest bearing current liabilities | 25.92 | 10.15 | 8.81 | 5.29 | |
| Current liabilities total | 27.05 | 69.50 | 6.75 | 16.71 | 218.65 |
| Balance sheet total (liabilities) | 698.90 | 779.68 | 740.86 | 778.45 | 1 007.98 |
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