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ANDERSEN & DAISY ApS — Credit Rating and Financial Key Figures
CVR number: 33763999
Nordstrands Alle 15 C, 2791 Dragør
uggerhoj@hotmail.com
tel: 26800618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -6.68 | -5.75 | -5.88 | -5.88 |
| EBIT | -5.75 | -6.68 | -5.75 | -5.88 | -5.88 |
| Other financial income | 2.42 | 2.92 | |||
| Other financial expenses | -0.11 | ||||
| Pre-tax profit | -5.75 | -6.79 | -5.75 | -3.46 | -2.96 |
| Net earnings | -5.75 | -6.79 | -5.75 | -3.46 | -2.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 000.00 | 2 000.00 | |||
| Long term receivables total | 2 000.00 | 2 000.00 | |||
| Inventories total | |||||
| Current trade debtors | 37.50 | ||||
| Short term receivables total | 37.50 | ||||
| Cash and bank deposits | 0.15 | 2 000.15 | 1.69 | 4.61 | |
| Cash and cash equivalents | 0.15 | 2 000.15 | 1.69 | 4.61 | |
| Balance sheet total (assets) | 2 037.50 | 2 000.15 | 2 000.15 | 1.69 | 4.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 203.87 | - 209.62 | - 216.40 | - 222.15 | - 225.61 |
| Profit of the financial year | -5.75 | -6.79 | -5.75 | -3.46 | -2.96 |
| Shareholders equity total | -49.62 | -56.40 | -62.15 | -65.61 | -68.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 2 050.55 | 2 056.30 | 61.30 | 67.17 | |
| Other non-interest bearing current liabilities | 2 080.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 2 087.12 | 2 056.55 | 2 062.30 | 67.30 | 73.18 |
| Balance sheet total (liabilities) | 2 037.50 | 2 000.15 | 2 000.15 | 1.69 | 4.61 |
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