MURERMESTER PER ANDERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 30199367
Industriskellet 8, 3300 Frederiksværk
info@andersen-as.com
tel: 40465722
andersen-as.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 661.893 447.653 373.641 535.951 304.66
Employee benefit expenses-2 433.84-2 230.33-2 991.86-2 232.36- 890.36
Total depreciation- 137.01-65.31-49.91-38.61-18.22
EBIT91.051 152.01331.87- 735.02396.08
Other financial income20.0921.4324.4730.1218.36
Other financial expenses-6.55-7.87-1.86-3.01-15.12
Pre-tax profit104.591 165.57354.48- 707.90399.32
Income taxes-27.28- 265.60-88.73149.82-90.62
Net earnings77.31899.97265.75- 558.08308.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment81.7198.8548.9430.6312.41
Tangible assets total81.7198.8548.9430.6312.41
Investments total
Long term receivables total
Inventories total
Current trade debtors2 185.386 034.112 032.751 030.80997.36
Current amounts owed by group member comp.1 003.701 187.411 355.80381.00472.90
Prepayments and accrued income69.0587.7850.3366.0125.52
Current other receivables674.64198.791 027.55213.99389.62
Current deferred tax assets129.72139.06158.94308.76188.37
Short term receivables total4 062.487 647.154 625.382 000.562 073.76
Cash and bank deposits771.063 576.145 547.56919.90479.87
Cash and cash equivalents771.063 576.145 547.56919.90479.87
Balance sheet total (assets)4 915.2411 322.1310 221.882 951.092 566.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.001 000.00
Retained earnings1 831.491 408.801 308.761 574.521 016.43
Profit of the financial year77.31899.97265.75- 558.08308.69
Shareholders equity total2 408.803 308.763 074.511 516.431 825.13
Non-current trade creditors125.00
Non-current other liabilities233.00
Non-current deferred tax liabilities233.00233.00
Non-current liabilities total125.00233.00233.00233.00
Current trade creditors1 022.546 270.866 134.19683.06314.67
Current owed to participating135.97141.05125.375.1616.46
Current owed to group member341.90294.92
Short-term deferred tax liabilities286.24108.61
Other non-interest bearing current liabilities1 222.931 082.21546.19171.53114.86
Current liabilities total2 381.447 780.376 914.361 201.66740.92
Balance sheet total (liabilities)4 915.2411 322.1310 221.882 951.092 566.04
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