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ANDERSEN & MARTINI A/S
CVR number: 35037209
Agenavej 15, 2670 Greve
info@am.dk
tel: 36931000
am.dk
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 410.20 | 770.52 | 948.40 | 1 427.01 | 1 747.41 |
| Other operating income | 0.03 | ||||
| Costs of manufacturing | - 359.46 | - 678.17 | - 856.25 | -1 330.34 | -1 639.50 |
| Gross profit | 50.74 | 92.35 | 92.16 | 96.66 | 107.91 |
| Costs of management | -16.17 | -35.28 | -31.93 | -36.93 | -38.73 |
| Costs of distribution | -31.53 | -57.16 | -57.09 | -54.20 | -73.98 |
| Other operating expenses | -0.60 | -0.03 | |||
| EBIT | 3.04 | -0.10 | 2.54 | 5.51 | -4.77 |
| Other financial income | 0.07 | 0.08 | 0.24 | 0.13 | 0.41 |
| Other financial expenses | -2.96 | -3.88 | -3.69 | -3.68 | -6.56 |
| Pre-tax profit | 0.15 | -3.90 | -0.91 | 1.96 | -10.91 |
| Income taxes | -0.04 | 0.78 | 0.14 | 0.62 | 2.29 |
| Net earnings | 0.11 | -3.11 | -0.77 | 2.58 | -8.63 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 3.77 | 2.85 | 1.61 | ||
| Intangible rights | 0.40 | 4.73 | |||
| Intangible assets total | 0.40 | 4.73 | 3.77 | 2.85 | 1.61 |
| Buildings | 5.99 | 6.36 | 2.84 | 5.56 | 7.37 |
| Machinery and equipment | 1.69 | 2.85 | 5.61 | 2.51 | 2.00 |
| Other tangible assets | 1.40 | 0.57 | |||
| Tangible assets total | 9.09 | 9.78 | 8.45 | 8.07 | 9.38 |
| Other receivables | 5.78 | 8.98 | 7.49 | 6.80 | 6.80 |
| Investments total | 5.78 | 8.98 | 7.49 | 6.80 | 6.80 |
| Non-current loans receivable | 0.50 | 0.50 | 0.50 | 0.50 | |
| Long term receivables total | 0.50 | 0.50 | 0.50 | 0.50 | |
| Other stocks | 71.97 | 142.62 | |||
| Finished products/goods | 149.62 | 224.16 | 235.62 | ||
| Inventories total | 71.97 | 142.62 | 149.62 | 224.16 | 235.62 |
| Current trade debtors | 11.14 | 20.05 | 19.96 | 37.13 | 26.51 |
| Current amounts owed by group member comp. | 0.09 | ||||
| Prepayments and accrued income | 0.49 | 0.35 | 1.33 | 19.89 | |
| Current other receivables | 2.19 | 2.23 | 3.82 | 6.54 | 8.45 |
| Current deferred tax assets | 0.12 | 1.24 | 0.53 | 1.24 | 2.69 |
| Short term receivables total | 13.45 | 24.01 | 24.67 | 46.23 | 57.63 |
| Cash and bank deposits | 0.13 | 0.08 | 0.41 | ||
| Cash and cash equivalents | 0.13 | 0.08 | 0.41 | ||
| Balance sheet total (assets) | 100.68 | 190.61 | 194.63 | 288.68 | 311.94 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 27.42 | 41.78 | 38.67 | 37.90 | 40.48 |
| Profit of the financial year | 0.11 | -3.11 | -0.77 | 2.58 | -8.63 |
| Shareholders equity total | 28.02 | 48.67 | 47.90 | 50.48 | 41.85 |
| Provisions | 0.27 | 0.94 | 0.51 | ||
| Non-current other liabilities | 0.31 | 3.90 | 9.07 | 11.02 | 7.29 |
| Non-current liabilities total | 0.31 | 3.90 | 9.07 | 11.02 | 7.29 |
| Current loans from credit institutions | 17.43 | 35.60 | 64.76 | 111.51 | 173.61 |
| Advances received | 0.28 | 0.58 | |||
| Current trade creditors | 19.36 | 48.58 | 35.39 | 40.89 | 28.56 |
| Current owed to group member | 8.62 | 7.94 | 1.01 | 25.25 | 23.77 |
| Other non-interest bearing current liabilities | 26.65 | 45.36 | 35.15 | 47.87 | 35.75 |
| Accruals and deferred income | 1.09 | 0.73 | 0.60 | ||
| Current liabilities total | 72.35 | 138.05 | 137.39 | 226.25 | 262.29 |
| Balance sheet total (liabilities) | 100.68 | 190.61 | 194.63 | 288.68 | 311.94 |
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