ApS STRANDGADE 55 A-B. HELSINGØR — Credit Rating and Financial Key Figures
CVR number: 17085700
Ole Rømers Vej 4, 3000 Helsingør
administration@andersen-advokater.dk
tel: 49770000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 375.67 | ||||
| Other operating income | 167.21 | 167.33 | 169.51 | ||
| Gross profit | 975.54 | 1 096.43 | 670.91 | 691.47 | 309.80 |
| Other operating expenses | -25.43 | -0.08 | -95.47 | - 258.42 | -27.55 |
| Total depreciation | - 141.65 | - 141.65 | - 141.65 | -83.29 | -83.29 |
| EBIT | 808.46 | 954.71 | 433.80 | 349.75 | 198.96 |
| Other financial income | 62.44 | 61.01 | 58.71 | 59.69 | 53.37 |
| Other financial expenses | - 260.62 | - 214.18 | - 196.90 | - 178.29 | - 171.13 |
| Pre-tax profit | 610.28 | 801.53 | 295.61 | 231.15 | 81.20 |
| Income taxes | - 102.86 | - 139.19 | -49.97 | -70.28 | 13.10 |
| Net earnings | 507.42 | 662.34 | 245.65 | 160.87 | 94.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 544.64 | 12 403.00 | 12 261.35 | 12 178.06 | 12 094.77 |
| Tangible assets total | 12 544.64 | 12 403.00 | 12 261.35 | 12 178.06 | 12 094.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 184.30 | 3 111.45 | 2 994.30 | 2 970.62 | 2 678.63 |
| Current other receivables | 21.17 | 132.60 | 22.52 | 46.56 | |
| Current deferred tax assets | 363.00 | 394.13 | 424.92 | 442.88 | 460.83 |
| Short term receivables total | 3 547.30 | 3 526.75 | 3 551.83 | 3 436.01 | 3 186.02 |
| Cash and bank deposits | 455.72 | 604.53 | 377.02 | 472.97 | 172.92 |
| Cash and cash equivalents | 455.72 | 604.53 | 377.02 | 472.97 | 172.92 |
| Balance sheet total (assets) | 16 547.67 | 16 534.27 | 16 190.20 | 16 087.04 | 15 453.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 876.75 | 3 384.17 | 4 046.51 | 4 292.15 | 4 453.02 |
| Profit of the financial year | 507.42 | 662.34 | 245.65 | 160.87 | 94.30 |
| Shareholders equity total | 3 584.17 | 4 246.51 | 4 492.15 | 4 653.02 | 4 747.32 |
| Non-current loans from credit institutions | 11 817.76 | 11 218.35 | 10 621.44 | 10 175.35 | 9 625.45 |
| Non-current other liabilities | 354.49 | 334.03 | |||
| Non-current liabilities total | 12 172.25 | 11 552.38 | 10 621.44 | 10 175.35 | 9 625.45 |
| Current loans from credit institutions | 519.50 | 520.07 | 596.43 | 673.16 | 611.88 |
| Advances received | 7.47 | 7.47 | 9.67 | 26.76 | 30.05 |
| Current trade creditors | 28.00 | 28.00 | 28.00 | 32.80 | 40.00 |
| Short-term deferred tax liabilities | 133.86 | 170.32 | 80.76 | 88.24 | 4.85 |
| Other non-interest bearing current liabilities | 102.42 | 9.52 | 361.74 | 437.71 | 394.14 |
| Current liabilities total | 791.25 | 735.38 | 1 076.60 | 1 258.67 | 1 080.94 |
| Balance sheet total (liabilities) | 16 547.67 | 16 534.27 | 16 190.20 | 16 087.04 | 15 453.70 |
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