Anderup Ntech ApS
CVR number: 41393084
Hedelundvej 28, Stige 5270 Odense N
info@an-el.dk
tel: 70220804
an-el.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 341.00 | 11 528.44 |
| Employee benefit expenses | -10 327.00 | -10 477.75 |
| Total depreciation | - 432.00 | - 348.90 |
| EBIT | 582.00 | 701.79 |
| Other financial income | 1.00 | 1.99 |
| Other financial expenses | - 129.00 | - 190.49 |
| Pre-tax profit | 454.00 | 513.28 |
| Income taxes | - 114.00 | - 117.94 |
| Net earnings | 340.00 | 395.34 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 347.00 | 254.43 |
| Intangible assets total | 347.00 | 254.43 |
| Machinery and equipment | 466.00 | 210.28 |
| Tangible assets total | 466.00 | 210.28 |
| Other receivables | 125.00 | 125.00 |
| Investments total | 125.00 | 125.00 |
| Long term receivables total | ||
| Raw materials and consumables | 1 440.00 | 2 163.00 |
| Inventories total | 1 440.00 | 2 163.00 |
| Current trade debtors | 3 678.00 | 3 947.78 |
| Prepayments and accrued income | 241.00 | 368.59 |
| Current other receivables | 1 795.00 | 3 164.17 |
| Short term receivables total | 5 714.00 | 7 480.54 |
| Cash and bank deposits | 3.00 | 1.32 |
| Cash and cash equivalents | 3.00 | 1.32 |
| Balance sheet total (assets) | 8 095.00 | 10 234.57 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 340.18 | |
| Profit of the financial year | 340.00 | 395.34 |
| Shareholders equity total | 390.00 | 785.52 |
| Provisions | 114.00 | 232.28 |
| Non-current loans from credit institutions | 653.00 | 668.37 |
| Non-current owed to group member | 1 200.00 | 1 200.00 |
| Non-current liabilities total | 1 853.00 | 1 868.37 |
| Current loans from credit institutions | 517.00 | 2 080.71 |
| Advances received | 93.00 | 68.17 |
| Current trade creditors | 1 284.00 | 1 336.24 |
| Other non-interest bearing current liabilities | 3 844.00 | 3 863.28 |
| Current liabilities total | 5 738.00 | 7 348.40 |
| Balance sheet total (liabilities) | 8 095.00 | 10 234.57 |
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