A Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 40875336
Overdrevsvejen 4, Lellinge 4600 Køge
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.50 | -1.00 | -7.50 | -11.70 |
| EBIT | -4.50 | -1.00 | -7.50 | -11.70 |
| Other financial expenses | -0.07 | -0.04 | -0.06 | -0.01 |
| Net income from associates (fin.) | 49.45 | 54.52 | 33.37 | 112.34 |
| Pre-tax profit | 44.88 | 53.48 | 25.81 | 100.63 |
| Net earnings | 44.88 | 53.48 | 25.81 | 100.63 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 99.45 | 153.97 | 177.34 | 279.68 |
| Investments total | 99.45 | 153.97 | 177.34 | 279.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.68 | 4.63 | 7.07 | 13.11 |
| Cash and cash equivalents | 0.68 | 4.63 | 7.07 | 13.11 |
| Balance sheet total (assets) | 100.13 | 158.60 | 184.41 | 292.79 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 103.97 | 127.34 | 196.31 | |
| Retained earnings | -59.09 | -28.99 | -72.16 | |
| Profit of the financial year | 44.88 | 53.48 | 25.81 | 100.63 |
| Shareholders equity total | 84.88 | 138.35 | 164.16 | 264.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 11.25 | 16.25 | 16.25 | 24.00 |
| Current liabilities total | 15.25 | 20.25 | 20.25 | 28.00 |
| Balance sheet total (liabilities) | 100.13 | 158.60 | 184.41 | 292.79 |
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