ANDERUP GARTNERISERVICE A/S
CVR number: 12321740
Hedelundvej 10, Stige 5270 Odense N
cl@anderup.dk
tel: 66189756
www.anderup.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 375.22 | 7 685.55 | 8 058.91 | 10 297.46 | 11 051.39 |
| Employee benefit expenses | -8 835.15 | -6 022.31 | -6 406.21 | -8 294.27 | -9 574.65 |
| Other operating expenses | -37.00 | - 100.00 | - 100.00 | ||
| Total depreciation | - 443.54 | - 218.95 | - 271.03 | - 307.05 | - 360.59 |
| EBIT | 1 096.54 | 1 407.29 | 1 381.67 | 1 596.15 | 1 016.14 |
| Other financial income | 10.19 | 100.19 | 166.72 | 115.89 | 53.42 |
| Other financial expenses | - 107.76 | - 205.39 | - 346.31 | - 401.15 | - 316.18 |
| Income from other inv. held as non-curr. assets | 12.05 | ||||
| Pre-tax profit | 998.98 | 1 302.09 | 1 202.07 | 1 310.89 | 765.44 |
| Income taxes | - 226.49 | - 301.34 | - 292.69 | - 308.65 | - 187.42 |
| Net earnings | 772.49 | 1 000.76 | 909.38 | 1 002.25 | 578.02 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 449.82 | 573.36 | 651.15 | ||
| Intangible assets total | 449.82 | 573.36 | 651.15 | ||
| Land and waters | 752.42 | 736.00 | 719.57 | 703.14 | 686.75 |
| Buildings | 62.13 | 54.37 | 130.98 | 172.36 | 151.88 |
| Machinery and equipment | 802.32 | 540.55 | 383.84 | 426.12 | 521.86 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 1 616.87 | 1 330.91 | 1 234.39 | 1 301.62 | 1 360.49 |
| Other non-current investments | -0.00 | ||||
| Other receivables | 4.05 | 4.05 | 4.05 | 4.05 | 4.05 |
| Investments total | 4.05 | 4.05 | 4.05 | 4.05 | 4.05 |
| Non-curr. owed by particip. interest comp. | 600.00 | 600.00 | 600.00 | 362.70 | |
| Long term receivables total | 600.00 | 600.00 | 600.00 | 362.70 | |
| Finished products/goods | 1 205.86 | 1 087.50 | 1 441.50 | 2 040.95 | 2 315.78 |
| Inventories total | 1 205.86 | 1 087.50 | 1 441.50 | 2 040.95 | 2 315.78 |
| Current trade debtors | 2 517.86 | 4 102.59 | 4 245.63 | 5 193.50 | 4 140.16 |
| Current owed by particip. interest comp. | 1 695.15 | 311.36 | 1 141.13 | 245.16 | |
| Prepayments and accrued income | 185.81 | 45.40 | 220.99 | 262.93 | 280.68 |
| Current other receivables | 1 979.77 | 3 692.69 | 3 024.93 | 2 110.22 | 816.87 |
| Short term receivables total | 6 378.61 | 8 152.04 | 8 632.69 | 7 811.81 | 5 237.72 |
| Other current investments | 2 426.65 | ||||
| Cash and bank deposits | 2 000.55 | 3 552.65 | 2 757.01 | 3 272.62 | 3 211.37 |
| Cash and cash equivalents | 2 000.55 | 3 552.65 | 2 757.01 | 3 272.62 | 5 638.02 |
| Balance sheet total (assets) | 11 805.93 | 14 727.16 | 15 119.45 | 15 367.12 | 15 207.20 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 700.00 | 1 387.56 | 909.38 | 2 500.00 | 500.00 |
| Retained earnings | 2 114.32 | 1 499.24 | 1 590.63 | 502.25 | |
| Profit of the financial year | 772.49 | 1 000.76 | 909.38 | 1 002.25 | 578.02 |
| Shareholders equity total | 4 086.80 | 4 387.56 | 3 909.38 | 4 002.25 | 2 080.27 |
| Provisions | 55.63 | 37.28 | 128.51 | 152.15 | 116.64 |
| Non-current other liabilities | 61.31 | ||||
| Non-current deferred tax liabilities | 242.03 | 319.69 | 201.46 | 285.01 | 220.27 |
| Non-current liabilities total | 303.33 | 319.69 | 201.46 | 285.01 | 220.27 |
| Current loans from credit institutions | 77.14 | 69.45 | 74.24 | 108.50 | 4.80 |
| Current trade creditors | 1 370.01 | 1 945.59 | 1 404.13 | 1 668.03 | 993.86 |
| Current owed to participating | 40.35 | 43.24 | 46.35 | 49.68 | 53.25 |
| Current owed to group member | 2 503.18 | 3 389.17 | 5 087.42 | 6 310.53 | 8 803.85 |
| Short-term deferred tax liabilities | 303.73 | 242.03 | 319.69 | 201.46 | 285.01 |
| Other non-interest bearing current liabilities | 3 065.77 | 4 293.15 | 3 948.29 | 2 589.52 | 2 649.25 |
| Current liabilities total | 7 360.17 | 9 982.64 | 10 880.11 | 10 927.72 | 12 790.02 |
| Balance sheet total (liabilities) | 11 805.93 | 14 727.16 | 15 119.45 | 15 367.12 | 15 207.20 |
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