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Andersen & Tardini ApS — Credit Rating and Financial Key Figures
CVR number: 37993441
Øster Søgade 22, 1357 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 267.51 | 4 514.03 | 7 484.51 | 7 918.29 | 8 922.74 |
| Employee benefit expenses | -4 532.76 | -5 072.72 | -6 527.22 | -7 306.49 | -8 333.04 |
| Total depreciation | - 115.93 | - 118.63 | - 233.31 | - 295.58 | |
| EBIT | 618.82 | - 677.32 | 723.99 | 316.22 | 589.70 |
| Other financial income | 2.17 | 0.47 | 0.92 | 7.51 | 8.36 |
| Other financial expenses | -17.37 | -16.18 | - 105.18 | -97.89 | -20.43 |
| Pre-tax profit | 603.62 | - 693.03 | 619.73 | 225.84 | 577.63 |
| Income taxes | 135.85 | - 100.98 | -90.08 | 37.71 | - 306.79 |
| Net earnings | 739.47 | - 794.01 | 529.65 | 263.55 | 270.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.85 | 1 099.58 | 1 174.50 | 1 548.39 | |
| Tangible assets total | 224.85 | 1 099.58 | 1 174.50 | 1 548.39 | |
| Investments total | 15.91 | ||||
| Non-current other receivables | 15.91 | 131.24 | |||
| Long term receivables total | 15.91 | 131.24 | |||
| Raw materials and consumables | 25.00 | ||||
| Inventories total | 25.00 | ||||
| Current trade debtors | 428.83 | 707.19 | 1 680.44 | 2 663.07 | 1 713.87 |
| Current amounts owed by group member comp. | 188.99 | 189.91 | 197.50 | ||
| Prepayments and accrued income | 26.11 | ||||
| Current other receivables | 1 797.99 | 397.45 | 629.88 | 54.07 | 650.23 |
| Current deferred tax assets | 359.69 | 58.71 | 11.70 | ||
| Short term receivables total | 2 586.51 | 1 189.45 | 2 499.31 | 2 918.75 | 2 561.60 |
| Cash and bank deposits | 2 135.90 | 480.13 | 259.57 | 347.89 | 1 046.06 |
| Cash and cash equivalents | 2 135.90 | 480.13 | 259.57 | 347.89 | 1 046.06 |
| Balance sheet total (assets) | 4 947.26 | 2 769.17 | 3 949.29 | 4 830.95 | 3 763.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | 150.00 | ||
| Retained earnings | 362.89 | 1 102.36 | 308.35 | 738.00 | 851.55 |
| Profit of the financial year | 739.47 | - 794.01 | 529.65 | 263.55 | 270.83 |
| Shareholders equity total | 1 652.36 | 358.35 | 888.00 | 1 151.55 | 1 322.38 |
| Provisions | 25.48 | 96.36 | |||
| Non-current leasing loans | 79.70 | 712.01 | 797.41 | 1 161.32 | |
| Non-current liabilities total | 79.70 | 712.01 | 797.41 | 1 161.32 | |
| Current loans from credit institutions | 59.40 | 147.56 | 141.91 | ||
| Advances received | 49.46 | 23.72 | |||
| Current trade creditors | 1 761.45 | 887.76 | 1 292.38 | 1 128.52 | 900.21 |
| Current owed to group member | 166.55 | 148.88 | |||
| Short-term deferred tax liabilities | 5.90 | 198.73 | |||
| Other non-interest bearing current liabilities | 1 178.34 | 514.60 | 798.21 | 1 365.84 | 1 246.22 |
| Current liabilities total | 3 215.21 | 1 698.80 | 2 238.40 | 2 518.08 | 2 345.15 |
| Balance sheet total (liabilities) | 4 947.26 | 2 769.17 | 3 949.29 | 4 830.95 | 3 763.89 |
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