ANDY EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26375991
Saralyst Allé 52, 8270 Højbjerg
pj@andy.dk
tel: 86210400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 272.80 | 1 960.83 | 2 384.94 | 2 258.37 | 4 143.68 |
| Employee benefit expenses | -1 710.51 | -1 085.58 | -1 265.71 | - 898.72 | -1 081.89 |
| Total depreciation | -14.43 | - 102.53 | - 201.48 | - 147.90 | - 147.90 |
| Reduction in value of non-current assets | 57.16 | 5 333.94 | -3 000.00 | -3 992.06 | 2 583.46 |
| EBIT | 605.03 | 6 106.65 | -2 082.24 | -2 780.31 | 5 497.35 |
| Other financial income | 647.86 | 0.07 | 26.91 | ||
| Other financial expenses | - 246.89 | - 425.42 | - 552.41 | -1 178.62 | -1 813.69 |
| Pre-tax profit | 358.14 | 6 329.10 | -2 634.65 | -3 958.85 | 3 710.57 |
| Income taxes | -85.00 | -1 397.74 | 572.00 | 853.09 | - 816.32 |
| Net earnings | 273.14 | 4 931.36 | -2 062.65 | -3 105.76 | 2 894.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49 879.00 | 55 500.00 | 52 500.00 | 50 000.00 | 73 000.00 |
| Machinery and equipment | 219.07 | 1 186.54 | 925.06 | 992.15 | 844.25 |
| Tangible assets total | 50 098.07 | 56 686.54 | 53 425.06 | 50 992.15 | 73 844.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.23 | 47.93 | 599.77 | 220.85 | 325.79 |
| Current amounts owed by group member comp. | 1 047.13 | ||||
| Prepayments and accrued income | 31.50 | 25.38 | |||
| Current other receivables | 300.00 | 33.00 | 157.98 | ||
| Current deferred tax assets | 51.65 | ||||
| Short term receivables total | 47.23 | 379.44 | 625.15 | 253.85 | 1 582.55 |
| Cash and bank deposits | 278.27 | 660.96 | 137.53 | 79.86 | |
| Cash and cash equivalents | 278.27 | 660.96 | 137.53 | 79.86 | |
| Balance sheet total (assets) | 50 423.57 | 57 065.98 | 54 711.17 | 51 383.53 | 75 506.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 001.00 |
| Retained earnings | 11 500.00 | 11 773.14 | 16 704.49 | 14 641.84 | 16 824.71 |
| Profit of the financial year | 273.14 | 4 931.36 | -2 062.65 | -3 105.76 | 2 894.24 |
| Shareholders equity total | 12 773.14 | 17 704.50 | 15 641.84 | 12 536.08 | 20 719.95 |
| Provisions | 6 950.00 | 8 400.00 | 7 828.00 | 6 974.91 | 9 119.88 |
| Non-current loans from credit institutions | 25 171.21 | 24 094.41 | 23 326.59 | 22 424.22 | 15 974.81 |
| Non-current liabilities total | 25 171.21 | 24 094.41 | 23 326.59 | 22 424.22 | 15 974.81 |
| Current loans from credit institutions | 702.20 | 825.10 | 839.37 | 929.63 | 25 390.52 |
| Advances received | 416.40 | 447.00 | 798.53 | 565.43 | |
| Current trade creditors | 23.70 | 168.03 | 370.55 | 72.75 | 302.11 |
| Current owed to group member | 2 874.99 | 3 807.32 | 4 136.99 | 6 488.44 | 1 429.17 |
| Short-term deferred tax liabilities | 53.48 | ||||
| Other non-interest bearing current liabilities | 1 511.94 | 1 566.14 | 1 769.30 | 1 392.07 | 2 547.55 |
| Accruals and deferred income | 22.65 | ||||
| Current liabilities total | 5 529.22 | 6 867.07 | 7 914.74 | 9 448.32 | 29 692.01 |
| Balance sheet total (liabilities) | 50 423.57 | 57 065.98 | 54 711.17 | 51 383.53 | 75 506.65 |
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