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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.94 | -5.75 | -6.68 | -5.75 | -5.88 |
EBIT | -5.94 | -5.75 | -6.68 | -5.75 | -5.88 |
Other financial income | 2.42 | ||||
Other financial expenses | -40.00 | -0.11 | |||
Pre-tax profit | -45.94 | -5.75 | -6.79 | -5.75 | -3.46 |
Net earnings | -45.94 | -5.75 | -6.79 | -5.75 | -3.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 2 000.00 | 2 000.00 | 2 000.00 | ||
Long term receivables total | 2 000.00 | 2 000.00 | 2 000.00 | ||
Inventories total | |||||
Current trade debtors | 37.50 | 37.50 | |||
Short term receivables total | 37.50 | 37.50 | |||
Cash and bank deposits | 0.15 | 2 000.15 | 1.69 | ||
Cash and cash equivalents | 0.15 | 2 000.15 | 1.69 | ||
Balance sheet total (assets) | 2 037.50 | 2 037.50 | 2 000.15 | 2 000.15 | 1.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
Retained earnings | - 157.93 | - 203.87 | - 209.62 | - 216.40 | - 222.15 |
Profit of the financial year | -45.94 | -5.75 | -6.79 | -5.75 | -3.46 |
Shareholders equity total | -43.87 | -49.62 | -56.40 | -62.15 | -65.61 |
Non-current liabilities total | |||||
Current trade creditors | 6.75 | 6.25 | 6.00 | 6.00 | 6.00 |
Current owed to participating | 2 050.55 | 2 056.30 | 61.30 | ||
Other non-interest bearing current liabilities | 2 074.62 | 2 080.87 | 0.00 | 0.00 | 0.00 |
Current liabilities total | 2 081.37 | 2 087.12 | 2 056.55 | 2 062.30 | 67.30 |
Balance sheet total (liabilities) | 2 037.50 | 2 037.50 | 2 000.15 | 2 000.15 | 1.69 |
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