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RICH. ANDERSENS EFTF. AF 1911 ApS — Credit Rating and Financial Key Figures
CVR number: 19594009
Vimmelskaftet 48, 1161 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.81 | 26.60 | 15.68 | 11.03 | 24.15 |
| Total depreciation | -0.53 | -1.06 | -1.06 | ||
| EBIT | 10.81 | 26.60 | 15.15 | 9.97 | 23.09 |
| Other financial income | 25.83 | 7.60 | 7.54 | 7.32 | 6.55 |
| Other financial expenses | -1.05 | -8.37 | -10.39 | -10.91 | -11.45 |
| Pre-tax profit | 35.59 | 25.83 | 12.30 | 6.38 | 18.19 |
| Income taxes | -7.96 | -5.68 | -2.71 | -1.42 | -4.00 |
| Net earnings | 27.63 | 20.14 | 9.59 | 4.96 | 14.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 770.00 | 776.87 | 775.82 | 774.76 | |
| Tangible assets total | 770.00 | 776.87 | 775.82 | 774.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.75 | ||||
| Current amounts owed by group member comp. | 431.83 | 107.36 | 112.73 | 124.45 | 128.95 |
| Current owed by particip. interest comp. | 110.66 | ||||
| Current other receivables | 1.07 | 5.10 | 90.58 | ||
| Current deferred tax assets | 5.81 | ||||
| Short term receivables total | 630.31 | 107.36 | 123.64 | 124.45 | 219.53 |
| Cash and bank deposits | 148.15 | 130.62 | 123.70 | 164.19 | 77.32 |
| Cash and cash equivalents | 148.15 | 130.62 | 123.70 | 164.19 | 77.32 |
| Balance sheet total (assets) | 778.45 | 1 007.98 | 1 024.21 | 1 064.45 | 1 071.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 434.11 | 461.75 | 481.89 | 491.48 | 496.44 |
| Profit of the financial year | 27.63 | 20.14 | 9.59 | 4.96 | 14.19 |
| Shareholders equity total | 761.75 | 781.89 | 791.48 | 796.44 | 810.63 |
| Non-current other liabilities | 7.44 | 5.04 | |||
| Non-current liabilities total | 7.44 | 5.04 | |||
| Current owed to participating | 207.79 | 218.18 | 229.09 | 240.54 | |
| Short-term deferred tax liabilities | 7.90 | 5.58 | 1.51 | 2.92 | 5.28 |
| Other non-interest bearing current liabilities | 8.81 | 5.29 | 8.00 | 30.08 | 9.48 |
| Accruals and deferred income | 5.93 | 5.67 | |||
| Current liabilities total | 16.71 | 218.65 | 227.69 | 268.01 | 260.98 |
| Balance sheet total (liabilities) | 778.45 | 1 007.98 | 1 024.21 | 1 064.45 | 1 071.60 |
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