Andersen & Martini Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 26423201
Agenavej 15, 2670 Greve
info@am.dk
tel: 36931000
am.dk
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.24 | ||
| Costs of management | -36.00 | -34.00 | |
| EBIT | -15.24 | -36.00 | -34.00 |
| Other financial expenses | - 899.63 | -3 632.00 | -3 646.00 |
| Net income from associates (fin.) | 4 454.45 | -20 681.00 | 748.00 |
| Pre-tax profit | 3 539.58 | -24 349.00 | -2 932.00 |
| Income taxes | 201.49 | 807.00 | 810.00 |
| Net earnings | 3 741.07 | -23 542.00 | -2 122.00 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 80 151.30 | 132 590.00 | 153 338.00 |
| Investments total | 80 151.30 | 132 590.00 | 153 338.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1 262.67 | 2 365.00 | 3 027.00 |
| Short term receivables total | 1 262.67 | 2 365.00 | 3 027.00 |
| Cash and bank deposits | 0.04 | 167.00 | 5.00 |
| Cash and cash equivalents | 0.04 | 167.00 | 5.00 |
| Balance sheet total (assets) | 81 414.01 | 135 122.00 | 156 370.00 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 25 454.84 | 19 317.00 | 20 065.00 |
| Retained earnings | 17 675.35 | 40 484.00 | 16 193.00 |
| Profit of the financial year | 3 741.07 | -23 542.00 | -2 122.00 |
| Shareholders equity total | 47 271.26 | 36 659.00 | 34 536.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10 300.00 | 2 554.00 | |
| Current trade creditors | 16.25 | 17.00 | 16.00 |
| Current owed to group member | 23 826.50 | 95 892.00 | 121 818.00 |
| Current liabilities total | 34 142.74 | 98 463.00 | 121 834.00 |
| Balance sheet total (liabilities) | 81 414.01 | 135 122.00 | 156 370.00 |
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