Familien Andreassen ApS

CVR number: 41437545
Silkeborgvej 30, 8800 Viborg

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit- 158.96-96.39-47.54- 111.67
Other operating expenses- 418.47
Total depreciation-12.17-38.64-80.25-96.70
EBIT- 171.13- 135.02- 546.25- 208.38
Other financial expenses- 177.81-2.54-68.38-71.00
Pre-tax profit- 348.94- 137.57- 614.63- 279.38
Income taxes75.7437.99-39.3717.91
Net earnings- 273.20-99.58- 654.01- 261.47

Assets (kDKK)

2020202120222023
Intangible assets total
Land and waters15 159.2817 752.2815 115.7815 079.28
Machinery and equipment29.86270.05209.85
Tangible assets total15 159.2817 782.1515 385.8315 289.13
Investments total
Long term receivables total
Inventories total
Current trade debtors35.47
Prepayments and accrued income5.888.448.36
Current other receivables14.257.1081.550.96
Current deferred tax assets75.74113.7317.91
Short term receivables total95.86156.3089.9927.23
Cash and bank deposits127.6517.1938.4329.30
Cash and cash equivalents127.6517.1938.4329.30
Balance sheet total (assets)15 382.8017 955.6315 514.2515 345.66

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Retained earnings15 591.9515 318.7515 219.1814 565.17
Profit of the financial year- 273.20-99.58- 654.01- 261.47
Shareholders equity total15 358.7515 259.1814 605.1714 343.70
Non-current liabilities total
Current loans from credit institutions2 590.00
Current trade creditors16.0018.0022.0022.00
Current owed to group member50.00192.74207.69
Other non-interest bearing current liabilities8.0438.46694.34772.28
Current liabilities total24.042 696.46909.081 001.96
Balance sheet total (liabilities)15 382.8017 955.6315 514.2515 345.66
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.