MURERFIRMAET ANDERS ANDERSEN. SKØRRING ApS
CVR number: 11297730
Kløvevej 6, Skørring 8544 Mørke
tel: 86974168
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.07 | 264.14 | 117.05 | 93.42 | -59.79 |
| Employee benefit expenses | - 125.52 | - 250.61 | -90.58 | -26.44 | -25.78 |
| EBIT | 18.55 | 13.53 | 26.47 | 66.98 | -85.56 |
| Other financial income | 0.18 | 0.10 | |||
| Other financial expenses | -0.10 | -0.20 | -0.93 | -1.73 | |
| Pre-tax profit | 18.63 | 13.43 | 25.54 | 65.25 | -85.56 |
| Income taxes | -7.13 | 4.10 | -3.90 | ||
| Net earnings | 11.49 | 17.53 | 21.64 | 65.25 | -85.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.00 | 14.00 | 14.00 | 13.00 | 13.00 |
| Inventories total | 12.00 | 14.00 | 14.00 | 13.00 | 13.00 |
| Current trade debtors | 10.49 | 2.72 | 7.09 | 9.43 | |
| Current other receivables | 36.10 | 0.02 | 15.81 | 10.01 | 5.77 |
| Current deferred tax assets | 3.90 | ||||
| Short term receivables total | 46.59 | 6.63 | 15.81 | 17.11 | 15.20 |
| Cash and bank deposits | 98.94 | 200.22 | 152.56 | 226.88 | 133.87 |
| Cash and cash equivalents | 98.94 | 200.22 | 152.56 | 226.88 | 133.87 |
| Balance sheet total (assets) | 157.53 | 220.85 | 182.37 | 256.99 | 162.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -93.19 | -81.70 | -64.17 | -42.53 | 22.72 |
| Profit of the financial year | 11.49 | 17.53 | 21.64 | 65.25 | -85.56 |
| Shareholders equity total | 118.30 | 135.83 | 157.47 | 222.72 | 137.16 |
| Provisions | 0.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.86 | 11.65 | 11.21 | 11.24 | 10.00 |
| Current owed to participating | 1.21 | 4.90 | 5.70 | 5.86 | |
| Other non-interest bearing current liabilities | 4.17 | 72.15 | 8.79 | 17.33 | 9.05 |
| Current liabilities total | 39.02 | 85.02 | 24.90 | 34.27 | 24.91 |
| Balance sheet total (liabilities) | 157.53 | 220.85 | 182.37 | 256.99 | 162.07 |
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