AndersenB2B ApS — Credit Rating and Financial Key Figures
CVR number: 27429564
Niels Jernes Vej 10, 9220 Aalborg Øst
sak@andersenb2b.com
tel: 21385888
https://andersenb2b.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.83 | 54.25 | 99.32 | - 149.43 | 377.34 |
| Employee benefit expenses | -14.76 | -8.78 | -8.46 | -5.60 | - 643.18 |
| Total depreciation | -20.98 | -20.98 | -28.29 | -7.32 | -7.32 |
| EBIT | 21.09 | 24.49 | 62.56 | - 162.35 | - 273.15 |
| Other financial expenses | -0.72 | -1.14 | -0.17 | -0.56 | -0.00 |
| Pre-tax profit | 20.37 | 23.36 | 62.40 | - 162.90 | - 273.15 |
| Income taxes | -4.47 | -3.52 | -18.74 | 18.24 | |
| Net earnings | 15.90 | 19.83 | 43.65 | - 144.66 | - 273.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 41.95 | 20.98 | |||
| Intangible assets total | 41.95 | 20.98 | |||
| Machinery and equipment | 29.27 | 21.95 | 14.63 | 7.32 | |
| Tangible assets total | 29.27 | 21.95 | 14.63 | 7.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.09 | 85.81 | 68.29 | 80.75 | 19.97 |
| Current amounts owed by group member comp. | 95.05 | ||||
| Current other receivables | 2.29 | 54.73 | 16.98 | 41.28 | 4.11 |
| Current deferred tax assets | 29.75 | ||||
| Short term receivables total | 104.38 | 140.54 | 180.32 | 122.03 | 53.83 |
| Cash and bank deposits | 43.49 | 115.88 | 125.12 | 77.54 | 87.67 |
| Cash and cash equivalents | 43.49 | 115.88 | 125.12 | 77.54 | 87.67 |
| Balance sheet total (assets) | 189.83 | 306.66 | 327.39 | 214.20 | 148.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15.58 | 31.48 | 51.31 | 94.97 | -49.70 |
| Profit of the financial year | 15.90 | 19.83 | 43.65 | - 144.66 | - 273.15 |
| Shareholders equity total | 156.48 | 176.31 | 219.97 | 75.31 | - 197.85 |
| Provisions | 0.50 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | ||||
| Current owed to group member | 16.64 | 124.83 | 14.62 | 28.82 | 288.35 |
| Short-term deferred tax liabilities | 4.47 | 3.52 | 18.74 | 30.25 | |
| Other non-interest bearing current liabilities | 1.61 | 2.00 | 74.06 | 79.32 | 58.31 |
| Current liabilities total | 33.35 | 130.35 | 107.42 | 138.39 | 346.66 |
| Balance sheet total (liabilities) | 189.83 | 306.66 | 327.39 | 214.20 | 148.81 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.