Anderup Ntech ApS — Credit Rating and Financial Key Figures
CVR number: 41393084
Hedelundvej 28, Stige 5270 Odense N
info@an-el.dk
tel: 70220804
an-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 11 341.00 | 11 530.00 | 17 992.64 |
| Employee benefit expenses | -10 327.00 | -10 480.00 | -15 741.04 |
| Total depreciation | - 432.00 | - 350.00 | - 343.20 |
| EBIT | 582.00 | 700.00 | 1 908.40 |
| Other financial income | 1.00 | 2.00 | 8.38 |
| Other financial expenses | - 129.00 | - 189.00 | - 192.79 |
| Pre-tax profit | 454.00 | 513.00 | 1 723.99 |
| Income taxes | - 114.00 | - 118.00 | - 387.01 |
| Net earnings | 340.00 | 395.00 | 1 336.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 347.00 | 254.00 | 161.91 |
| Intangible assets total | 347.00 | 254.00 | 161.91 |
| Machinery and equipment | 466.00 | 209.00 | 173.07 |
| Tangible assets total | 466.00 | 209.00 | 173.07 |
| Investments total | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||
| Raw materials and consumables | 1 440.00 | 2 163.00 | 3 366.00 |
| Inventories total | 1 440.00 | 2 163.00 | 3 366.00 |
| Current trade debtors | 3 678.00 | 3 948.00 | 4 940.64 |
| Prepayments and accrued income | 241.00 | 369.00 | 272.72 |
| Current other receivables | 1 795.00 | 3 164.00 | 2 692.95 |
| Short term receivables total | 5 714.00 | 7 481.00 | 7 906.31 |
| Cash and bank deposits | 3.00 | 1.00 | 3.24 |
| Cash and cash equivalents | 3.00 | 1.00 | 3.24 |
| Balance sheet total (assets) | 8 095.00 | 10 233.00 | 11 735.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 340.00 | 735.52 | |
| Profit of the financial year | 340.00 | 395.00 | 1 336.98 |
| Shareholders equity total | 390.00 | 785.00 | 2 122.50 |
| Provisions | 114.00 | 232.00 | 477.36 |
| Non-current loans from credit institutions | 653.00 | 669.00 | 694.94 |
| Non-current owed to group member | 1 200.00 | 1 200.00 | 720.00 |
| Non-current liabilities total | 1 853.00 | 1 869.00 | 1 414.94 |
| Current loans from credit institutions | 517.00 | 2 081.00 | 1 616.27 |
| Advances received | 93.00 | 68.00 | 9.38 |
| Current trade creditors | 1 284.00 | 1 336.00 | 1 598.35 |
| Short-term deferred tax liabilities | 141.92 | ||
| Other non-interest bearing current liabilities | 3 844.00 | 3 862.00 | 4 354.79 |
| Current liabilities total | 5 738.00 | 7 347.00 | 7 720.72 |
| Balance sheet total (liabilities) | 8 095.00 | 10 233.00 | 11 735.53 |
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