SØREN ANDERBERG ApS — Credit Rating and Financial Key Figures
CVR number: 31750369
Slagslunde Bygade 28, Slagslunde 3660 Stenløse
soren+aps@anderberg.ch
tel: 20294673
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -80.00 | -3.00 | -25.38 |
| EBIT | -5.00 | -80.00 | -3.00 | -25.38 |
| Other financial income | 486.33 | |||
| Other financial expenses | - 217.50 | -4.39 | -3.27 | |
| Net income from associates (fin.) | 25.00 | |||
| Pre-tax profit | -5.00 | 188.83 | -7.39 | -3.64 |
| Income taxes | 1.10 | -3.89 | ||
| Net earnings | -3.90 | 188.83 | -11.28 | -3.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Participating interests | 223.17 | 67.00 | 87.00 | 87.00 | 87.00 |
| Investments total | 223.17 | 87.00 | 87.00 | 87.00 | 87.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 83.00 | ||||
| Current deferred tax assets | 3.89 | 3.89 | 3.89 | ||
| Short term receivables total | 86.89 | 3.89 | 3.89 | ||
| Balance sheet total (assets) | 310.06 | 90.89 | 90.89 | 87.00 | 87.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 326.74 | - 330.64 | - 141.81 | - 141.81 | - 153.09 |
| Profit of the financial year | -3.90 | 188.83 | -11.28 | -3.64 | |
| Shareholders equity total | - 205.64 | -16.81 | -16.81 | -28.09 | -31.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | |||
| Current owed to participating | 515.71 | 107.71 | 107.71 | 112.09 | 112.74 |
| Current liabilities total | 515.71 | 107.71 | 107.71 | 115.09 | 118.74 |
| Balance sheet total (liabilities) | 310.06 | 90.89 | 90.89 | 87.00 | 87.00 |
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