MURERFIRMAET ANDERS ANDERSEN. SKØRRING ApS — Credit Rating and Financial Key Figures
CVR number: 11297730
Kløvevej 6, Skørring 8544 Mørke
tel: 86974168
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.14 | 117.05 | 93.42 | -59.79 | -21.55 |
| Employee benefit expenses | - 250.61 | -90.58 | -26.44 | -25.78 | -6.21 |
| Other operating expenses | -4.00 | ||||
| EBIT | 13.53 | 26.47 | 66.98 | -85.56 | -19.34 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.20 | -0.93 | -1.73 | ||
| Pre-tax profit | 13.43 | 25.54 | 65.25 | -85.56 | -19.34 |
| Income taxes | 4.10 | -3.90 | |||
| Net earnings | 17.53 | 21.64 | 65.25 | -85.56 | -19.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.00 | 14.00 | 13.00 | 13.00 | |
| Inventories total | 14.00 | 14.00 | 13.00 | 13.00 | |
| Current trade debtors | 2.72 | 7.09 | 9.43 | ||
| Current other receivables | 0.02 | 15.81 | 10.01 | 5.77 | 0.09 |
| Current deferred tax assets | 3.90 | ||||
| Short term receivables total | 6.63 | 15.81 | 17.11 | 15.20 | 0.09 |
| Cash and bank deposits | 200.22 | 152.56 | 226.88 | 133.87 | 130.18 |
| Cash and cash equivalents | 200.22 | 152.56 | 226.88 | 133.87 | 130.18 |
| Balance sheet total (assets) | 220.85 | 182.37 | 256.99 | 162.07 | 130.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -81.70 | -64.17 | -42.53 | 22.72 | -62.84 |
| Profit of the financial year | 17.53 | 21.64 | 65.25 | -85.56 | -19.34 |
| Shareholders equity total | 135.83 | 157.47 | 222.72 | 137.16 | 117.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.65 | 11.21 | 11.24 | 10.00 | 10.00 |
| Current owed to participating | 1.21 | 4.90 | 5.70 | 5.86 | 2.45 |
| Other non-interest bearing current liabilities | 72.15 | 8.79 | 17.33 | 9.05 | |
| Current liabilities total | 85.02 | 24.90 | 34.27 | 24.91 | 12.45 |
| Balance sheet total (liabilities) | 220.85 | 182.37 | 256.99 | 162.07 | 130.26 |
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