F. ANDERSEN MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 13918104
Åvangsvej 4, 2670 Greve
jfa248@gmail.com
tel: 40603239
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 118.39 | -24.16 | -10.82 | -6.25 | -4.63 |
| Employee benefit expenses | -6.40 | ||||
| EBIT | - 124.79 | -24.16 | -10.82 | -6.25 | -4.63 |
| Other financial income | 432.68 | ||||
| Other financial expenses | - 272.08 | - 342.33 | - 123.42 | - 106.03 | -64.95 |
| Pre-tax profit | - 396.87 | - 366.49 | - 134.25 | 320.40 | -69.57 |
| Net earnings | - 396.87 | - 366.49 | - 134.25 | 320.40 | -69.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.56 | 0.03 | ||
| Short term receivables total | 3.56 | 0.03 | ||
| Other current investments | 619.15 | 281.82 | 166.96 | 61.91 |
| Cash and bank deposits | 38.56 | 2.54 | 0.01 | |
| Cash and cash equivalents | 657.71 | 284.36 | 166.96 | 61.93 |
| Balance sheet total (assets) | 661.27 | 284.39 | 166.96 | 61.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 352.56 | -44.31 | - 410.80 | - 545.05 | - 224.65 |
| Profit of the financial year | - 396.87 | - 366.49 | - 134.25 | 320.40 | -69.57 |
| Shareholders equity total | 155.69 | - 210.80 | - 345.05 | -24.65 | -94.22 |
| Non-current other liabilities | 470.04 | 470.04 | 470.04 | ||
| Non-current deferred tax liabilities | 37.36 | 37.36 | |||
| Non-current liabilities total | 470.04 | 470.04 | 470.04 | 37.36 | 37.36 |
| Current loans from credit institutions | 0.11 | 0.20 | |||
| Other non-interest bearing current liabilities | 35.54 | 25.15 | 41.86 | 49.21 | 56.66 |
| Current liabilities total | 35.54 | 25.15 | 41.96 | 49.21 | 56.86 |
| Balance sheet total (liabilities) | 661.27 | 284.39 | 166.96 | 61.93 |
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