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ANDERSEN-DAHL ApS — Credit Rating and Financial Key Figures
CVR number: 32056598
Ferskenvej 3, 4690 Haslev
tel: 22322121
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 236.15 | 5 624.18 | 5 173.42 | 1 348.83 | -5.99 |
| Employee benefit expenses | -7 485.06 | -5 872.13 | -5 221.54 | -1 045.43 | |
| EBIT | 751.09 | - 247.95 | -48.12 | 303.40 | -5.99 |
| Other financial income | 24.51 | 17.54 | 12.63 | ||
| Other financial expenses | - 163.85 | - 128.05 | -5.96 | -3.14 | -0.09 |
| Pre-tax profit | 587.24 | - 376.00 | -29.57 | 317.80 | 6.54 |
| Income taxes | 230.28 | 6.50 | - 236.79 | ||
| Net earnings | 587.24 | - 145.72 | -23.06 | 81.01 | 6.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 912.63 | 1 311.55 | 552.89 | ||
| Inventories total | 1 912.63 | 1 311.55 | 552.89 | ||
| Current trade debtors | 944.77 | 623.48 | 313.12 | ||
| Current amounts owed by group member comp. | 510.34 | 133.57 | |||
| Prepayments and accrued income | 74.16 | 471.48 | 37.96 | ||
| Current other receivables | 230.28 | 585.55 | |||
| Short term receivables total | 1 018.93 | 1 325.24 | 936.63 | 510.34 | 133.57 |
| Cash and bank deposits | 2 450.79 | 635.37 | 562.12 | 0.01 | 0.00 |
| Cash and cash equivalents | 2 450.79 | 635.37 | 562.12 | 0.01 | 0.00 |
| Balance sheet total (assets) | 5 382.35 | 3 272.16 | 2 051.65 | 510.35 | 133.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | - 148.33 | 438.91 | 293.19 | -79.87 | 1.14 |
| Profit of the financial year | 587.24 | - 145.72 | -23.06 | 81.01 | 6.54 |
| Shareholders equity total | 563.91 | 418.19 | 395.13 | 476.14 | 132.68 |
| Non-current loans from credit institutions | 14.28 | 12.43 | |||
| Non-current other liabilities | 1 657.87 | ||||
| Non-current liabilities total | 1 657.87 | 14.28 | 12.43 | ||
| Current trade creditors | 3 103.55 | 1 859.45 | 999.00 | ||
| Current owed to group member | 57.03 | 42.75 | 57.03 | ||
| Other non-interest bearing current liabilities | 937.48 | 600.49 | 0.89 | ||
| Current liabilities total | 3 160.58 | 2 839.68 | 1 656.51 | 0.89 | |
| Balance sheet total (liabilities) | 5 382.35 | 3 272.16 | 2 051.65 | 488.57 | 133.57 |
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