ANDERSEN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 27252990
Sundholmsvej 5, 2300 København S
kima@13prise.dk
tel: 32574060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 019.50 | 1 675.99 | 1 549.44 | 1 427.33 | 1 066.58 |
| Employee benefit expenses | -1 544.66 | -1 452.60 | -1 287.10 | -1 098.96 | -1 024.25 |
| Total depreciation | - 197.33 | - 193.51 | - 125.94 | -44.94 | -23.88 |
| EBIT | 277.51 | 29.89 | 136.41 | 283.43 | 18.45 |
| Other financial income | 3.65 | 4.55 | |||
| Other financial expenses | -17.91 | -23.41 | -14.68 | -7.17 | -3.71 |
| Pre-tax profit | 259.60 | 6.47 | 121.73 | 279.91 | 19.28 |
| Income taxes | -59.92 | -5.03 | -29.36 | -64.56 | -6.34 |
| Net earnings | 199.69 | 1.45 | 92.37 | 215.35 | 12.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 150.00 | 75.00 | |||
| Intangible assets total | 150.00 | 75.00 | |||
| Buildings | 238.26 | 119.76 | 68.82 | 23.88 | |
| Tangible assets total | 238.26 | 119.76 | 68.82 | 23.88 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 141.52 | 163.67 | 115.81 | 81.02 | 145.20 |
| Inventories total | 141.52 | 163.67 | 115.81 | 81.02 | 145.20 |
| Current trade debtors | 951.25 | 140.07 | 292.47 | 839.00 | 447.31 |
| Current amounts owed by group member comp. | 1 094.54 | 1 065.55 | 1 017.82 | 862.37 | |
| Current other receivables | 2.54 | 18.90 | 20.28 | 170.28 | |
| Short term receivables total | 951.25 | 1 237.15 | 1 376.91 | 1 877.10 | 1 479.95 |
| Cash and bank deposits | 1 338.62 | 969.22 | 868.19 | 878.29 | 1 001.50 |
| Cash and cash equivalents | 1 338.62 | 969.22 | 868.19 | 878.29 | 1 001.50 |
| Balance sheet total (assets) | 2 819.65 | 2 564.79 | 2 429.73 | 2 860.29 | 2 626.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 160.36 | 1 360.04 | 1 361.49 | 1 453.86 | 1 669.21 |
| Profit of the financial year | 199.69 | 1.45 | 92.37 | 215.35 | 12.94 |
| Shareholders equity total | 1 860.04 | 1 861.49 | 1 953.86 | 2 169.21 | 2 182.14 |
| Provisions | 24.91 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.26 | 14.21 | |||
| Current trade creditors | 81.45 | 267.82 | 145.04 | 225.84 | 168.20 |
| Current owed to participating | 48.79 | 23.21 | 51.06 | 91.31 | 103.11 |
| Current owed to group member | 95.64 | ||||
| Other non-interest bearing current liabilities | 708.83 | 412.28 | 279.77 | 350.67 | 159.00 |
| Current liabilities total | 934.70 | 703.31 | 475.87 | 691.08 | 444.51 |
| Balance sheet total (liabilities) | 2 819.65 | 2 564.79 | 2 429.73 | 2 860.29 | 2 626.65 |
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