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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.43 | ||||
| Gross profit | -14.43 | -15.24 | |||
| Costs of management | -18.00 | -12.00 | -36.00 | ||
| EBIT | -14.43 | -15.24 | -18.00 | -12.00 | -36.00 |
| Other financial expenses | - 873.24 | - 899.63 | - 918.00 | -2 323.00 | -3 632.00 |
| Net income from associates (fin.) | 1 293.97 | 4 454.45 | 14 167.00 | 375.00 | -20 681.00 |
| Pre-tax profit | 406.30 | 3 539.58 | 13 231.00 | -1 960.00 | -24 349.00 |
| Income taxes | 195.29 | 201.49 | 1 142.00 | 514.00 | 807.00 |
| Net earnings | 601.59 | 3 741.07 | 14 373.00 | -1 446.00 | -23 542.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 75 696.85 | 80 151.30 | 96 654.00 | 153 270.00 | 132 589.00 |
| Investments total | 75 696.85 | 80 151.30 | 96 654.00 | 153 270.00 | 132 589.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 183.74 | 1 262.67 | 2 404.00 | 1 802.00 | 2 365.00 |
| Short term receivables total | 1 183.74 | 1 262.67 | 2 404.00 | 1 802.00 | 2 365.00 |
| Cash and bank deposits | 0.00 | 0.04 | 97.00 | 79.00 | 167.00 |
| Cash and cash equivalents | 0.00 | 0.04 | 97.00 | 79.00 | 167.00 |
| Balance sheet total (assets) | 76 880.60 | 81 414.01 | 99 155.00 | 155 151.00 | 135 121.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 21 000.40 | 25 454.84 | 39 622.00 | 39 998.00 | 19 317.00 |
| Retained earnings | 21 528.21 | 17 675.35 | 7 250.00 | 21 249.00 | 40 484.00 |
| Profit of the financial year | 601.59 | 3 741.07 | 14 373.00 | -1 446.00 | -23 542.00 |
| Shareholders equity total | 43 530.19 | 47 271.26 | 61 645.00 | 60 201.00 | 36 659.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10 351.92 | 10 300.00 | 5 105.00 | 2 554.00 | |
| Current trade creditors | 8.13 | 16.25 | 15.00 | 16.00 | 16.00 |
| Current owed to group member | 22 990.36 | 23 826.50 | 37 495.00 | 89 829.00 | 95 892.00 |
| Current liabilities total | 33 350.40 | 34 142.74 | 37 510.00 | 94 950.00 | 98 462.00 |
| Balance sheet total (liabilities) | 76 880.60 | 81 414.01 | 99 155.00 | 155 151.00 | 135 121.00 |
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