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ANDERS ULRICHSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26166055
Bavnehøjvej 6 B, 8500 Grenaa
GrenaaTandteknik@gmail.com
tel: 86321336
www.grenaatandteknik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 671.76 | 1 795.61 | 2 094.30 | 2 119.20 | 1 788.00 |
| Employee benefit expenses | -1 180.56 | -1 227.41 | -1 402.10 | -1 217.67 | - 897.32 |
| Other operating expenses | - 111.79 | -2.33 | |||
| Total depreciation | - 223.96 | -71.88 | -86.54 | - 128.95 | - 102.68 |
| EBIT | 155.45 | 496.32 | 603.33 | 772.57 | 788.00 |
| Other financial income | 0.25 | 5.51 | |||
| Other financial expenses | -77.18 | -84.05 | -96.36 | -53.57 | -64.34 |
| Pre-tax profit | 78.27 | 412.26 | 506.98 | 719.25 | 729.17 |
| Income taxes | -18.45 | -91.66 | - 112.58 | - 145.38 | - 164.13 |
| Net earnings | 59.82 | 320.60 | 394.40 | 573.87 | 565.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 381.80 | 371.59 | 361.39 | ||
| Buildings | 322.24 | 251.66 | 181.07 | ||
| Machinery and equipment | 187.41 | 133.73 | 113.45 | 62.74 | 30.64 |
| Other tangible assets | 8.00 | ||||
| Tangible assets total | 577.21 | 505.33 | 797.08 | 314.40 | 211.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.21 | 57.22 | 62.31 | 52.92 | 47.55 |
| Inventories total | 51.21 | 57.22 | 62.31 | 52.92 | 47.55 |
| Current trade debtors | 282.55 | 229.03 | 177.27 | 162.89 | 102.16 |
| Prepayments and accrued income | 16.79 | 9.80 | 9.80 | ||
| Current other receivables | 31.63 | 33.17 | 30.18 | 1.47 | 3.17 |
| Short term receivables total | 314.17 | 279.00 | 207.45 | 174.16 | 115.13 |
| Cash and bank deposits | 1 067.22 | 1 684.07 | 2 136.79 | 1 225.74 | 1 349.18 |
| Cash and cash equivalents | 1 067.22 | 1 684.07 | 2 136.79 | 1 225.74 | 1 349.18 |
| Balance sheet total (assets) | 2 009.81 | 2 525.62 | 3 203.63 | 1 767.21 | 1 723.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 321.00 | 394.00 | 574.00 | 565.00 |
| Retained earnings | -59.10 | - 320.28 | - 393.68 | - 573.28 | - 564.41 |
| Profit of the financial year | 59.82 | 320.60 | 394.40 | 573.87 | 565.04 |
| Shareholders equity total | 185.72 | 446.32 | 519.72 | 699.59 | 690.63 |
| Non-current deferred tax liabilities | 53.28 | ||||
| Non-current liabilities total | 53.28 | ||||
| Current trade creditors | 38.44 | 41.88 | 41.50 | 43.29 | 77.78 |
| Current owed to participating | 0.87 | 0.87 | 14.67 | ||
| Current owed to group member | 1 521.06 | 1 743.56 | 2 238.50 | 544.90 | 697.98 |
| Other non-interest bearing current liabilities | 263.72 | 293.00 | 403.91 | 426.14 | 242.52 |
| Current liabilities total | 1 824.09 | 2 079.30 | 2 683.91 | 1 014.33 | 1 032.94 |
| Balance sheet total (liabilities) | 2 009.81 | 2 525.62 | 3 203.63 | 1 767.21 | 1 723.58 |
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