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Andersen Rejser ApS — Credit Rating and Financial Key Figures
CVR number: 39008572
Skolegade 14, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.00 | 10.00 | 59.00 | 48.00 | -0.66 |
| Total depreciation | -10.00 | -2.00 | |||
| EBIT | 36.00 | 59.00 | 46.00 | -0.66 | |
| Other financial income | 6.42 | ||||
| Other financial expenses | -2.00 | -2.00 | -1.00 | -4.00 | -2.10 |
| Pre-tax profit | 34.00 | -2.00 | 58.00 | 42.00 | 3.66 |
| Income taxes | -6.00 | -12.00 | -10.00 | -0.97 | |
| Net earnings | 28.00 | -2.00 | 46.00 | 32.00 | 2.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 1.00 | |||
| Current other receivables | 10.00 | 10.97 | |||
| Current deferred tax assets | 1.06 | ||||
| Short term receivables total | 7.00 | 11.00 | 12.04 | ||
| Other current investments | 71.96 | ||||
| Cash and bank deposits | 70.00 | 34.00 | 99.00 | 124.00 | 32.25 |
| Cash and cash equivalents | 70.00 | 34.00 | 99.00 | 124.00 | 104.21 |
| Balance sheet total (assets) | 70.00 | 41.00 | 99.00 | 135.00 | 126.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | -9.00 | -11.00 | 34.00 | 66.62 |
| Profit of the financial year | 28.00 | -2.00 | 46.00 | 32.00 | 2.69 |
| Shareholders equity total | 51.00 | 29.00 | 75.00 | 106.00 | 109.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 6.00 | 12.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 8.00 | 6.00 | 6.00 | 14.00 | 11.94 |
| Current liabilities total | 19.00 | 12.00 | 24.00 | 29.00 | 16.94 |
| Balance sheet total (liabilities) | 70.00 | 41.00 | 99.00 | 135.00 | 126.25 |
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