ANDERSEN & MARTINI HOLDING A/S
CVR number: 15313714
Agenavej 15, 2670 Greve
tel: 36931000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 584.00 | 19 060.00 | |||
| Gross profit | 19 584.00 | 19 060.00 | 24 883.64 | 16 029.69 | 16 183.93 |
| Costs of management | -12 170.00 | -12 801.00 | -5 982.26 | -5 098.05 | -5 008.77 |
| Other operating expenses | - 555.00 | - 128.00 | |||
| EBIT | 6 859.00 | 6 131.00 | 18 901.39 | 10 931.64 | 11 175.16 |
| Other financial income | 148.00 | 173.00 | 215.20 | 2 227.94 | 3 855.14 |
| Other financial expenses | - 836.00 | - 978.00 | -1 045.85 | -1 401.35 | -4 123.39 |
| Pre-tax profit | 6 171.00 | 5 326.00 | 18 070.74 | 11 758.23 | 10 906.91 |
| Income taxes | -1 395.00 | -1 172.00 | -6 418.50 | -2 586.15 | -2 399.96 |
| Net earnings | 4 776.00 | 4 154.00 | 11 652.24 | 9 172.08 | 8 506.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 152 240.00 | 151 601.00 | 140 088.00 | 141 027.76 | 141 452.17 |
| Buildings | 141.00 | ||||
| Advance payments and construction in progress | 32.00 | ||||
| Tangible assets total | 152 413.00 | 151 601.00 | 140 088.00 | 141 027.76 | 141 452.17 |
| Holdings in group member companies | 51 000.00 | 51 000.00 | 51 000.00 | ||
| Other receivables | 1 041.00 | 242.00 | 243.21 | 245.62 | 76.87 |
| Investments total | 52 041.00 | 51 242.00 | 51 243.21 | 245.62 | 76.87 |
| Non-current loans receivable | 272.00 | 272.00 | 271.83 | 271.83 | 271.83 |
| Long term receivables total | 272.00 | 272.00 | 271.83 | 271.83 | 271.83 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 936.00 | 1 010.00 | 40 848.13 | 94 370.57 | 98 886.89 |
| Prepayments and accrued income | 35.00 | 35.00 | 209.36 | 34.81 | 47.77 |
| Current other receivables | 2 905.00 | 5.00 | 121.44 | 121.44 | 365.39 |
| Short term receivables total | 10 876.00 | 1 050.00 | 41 178.94 | 94 526.82 | 99 300.04 |
| Balance sheet total (assets) | 215 602.00 | 204 165.00 | 232 781.99 | 236 072.04 | 241 100.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 23 830.00 | 23 830.00 | 23 830.00 | 23 830.00 | 23 830.00 |
| Retained earnings | 70 441.00 | 62 835.00 | 66 637.97 | 78 290.20 | 87 462.28 |
| Profit of the financial year | 4 776.00 | 4 154.00 | 11 652.24 | 9 172.08 | 8 506.95 |
| Shareholders equity total | 99 047.00 | 90 819.00 | 102 120.21 | 111 292.28 | 119 799.23 |
| Provisions | 7 180.00 | 7 477.00 | 11 360.72 | 12 342.00 | 13 125.12 |
| Non-current loans from credit institutions | 85 981.00 | 81 621.00 | 92 511.35 | 87 897.88 | 83 397.96 |
| Non-current other liabilities | 9 562.00 | 8 675.00 | 8 071.16 | 8 096.63 | 8 181.83 |
| Non-current liabilities total | 95 543.00 | 90 296.00 | 100 582.51 | 95 994.51 | 91 579.80 |
| Current loans from credit institutions | 10 426.00 | 14 301.00 | 15 577.46 | 14 653.05 | 14 541.85 |
| Advances received | 3.00 | 3.22 | |||
| Current trade creditors | 370.00 | 762.00 | 440.52 | 112.91 | 156.33 |
| Short-term deferred tax liabilities | 2 416.00 | 1 228.28 | 1 616.84 | ||
| Other non-interest bearing current liabilities | 3 036.00 | 507.00 | 281.35 | 449.02 | 281.76 |
| Current liabilities total | 13 832.00 | 15 573.00 | 18 718.55 | 16 443.25 | 16 596.77 |
| Balance sheet total (liabilities) | 215 602.00 | 204 165.00 | 232 781.99 | 236 072.04 | 241 100.91 |
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