P/S ANDERS EMIL NORMANN INVEST — Credit Rating and Financial Key Figures

CVR number: 35413219
Skovlytoften 1 A, Øverød 2840 Holte
ansa@andersen-erhverv.dk
tel: 53392651
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit172.52216.83278.84250.7760.77
Total depreciation-71.07-71.07-71.07-71.07-71.07
EBIT101.45145.77207.77179.70-10.30
Other financial income0.150.130.111.201.90
Other financial expenses-14.55-12.64-12.38-8.91-8.79
Pre-tax profit87.06133.26195.49171.99-17.20
Net earnings87.06133.26195.49171.99-17.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 201.462 130.392 059.331 988.261 917.19
Tangible assets total2 201.462 130.392 059.331 988.261 917.19
Investments total
Long term receivables total
Inventories total
Current trade debtors0.13
Current other receivables13.5411.549.517.4716.10
Short term receivables total13.5411.549.517.6016.10
Cash and bank deposits81.56259.40163.15424.99370.65
Cash and cash equivalents81.56259.40163.15424.99370.65
Balance sheet total (assets)2 296.562 401.342 231.992 420.852 303.94

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings318.71405.77539.03734.52906.51
Profit of the financial year87.06133.26195.49171.99-17.20
Shareholders equity total905.771 039.031 234.521 406.511 389.31
Non-current other liabilities4.857.3411.3214.56156.00
Non-current deferred tax liabilities689.81707.06475.10
Non-current liabilities total4.857.34701.13721.62631.10
Current loans from credit institutions200.00200.00200.00
Current trade creditors18.5018.5018.5019.5020.50
Other non-interest bearing current liabilities1 367.451 336.4777.8473.2263.02
Current liabilities total1 385.951 354.97296.34292.73283.52
Balance sheet total (liabilities)2 296.562 401.342 231.992 420.852 303.94
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