ANDERSEN & LINDBERG ApS — Credit Rating and Financial Key Figures
CVR number: 35255230
Beddingen 55, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 246.24 | 1 747.92 | 1 914.96 | 3 397.90 | 3 674.24 |
| Employee benefit expenses | - 234.34 | - 110.34 | -1 102.42 | -1 263.99 | -1 075.95 |
| Other operating expenses | - 275.00 | ||||
| Reduction in value of non-current assets | 3 428.75 | 309.76 | |||
| EBIT | 3 011.90 | 5 066.32 | 812.54 | 2 443.67 | 2 323.29 |
| Other financial income | 80.48 | 162.91 | 7.79 | 403.76 | 481.58 |
| Other financial expenses | - 963.29 | -1 138.54 | -1 375.49 | -2 046.46 | -2 492.88 |
| Pre-tax profit | 2 129.09 | 4 090.69 | - 555.16 | 800.97 | 311.98 |
| Income taxes | - 468.40 | - 805.58 | 112.51 | - 176.37 | -71.26 |
| Net earnings | 1 660.69 | 3 285.11 | - 442.64 | 624.60 | 240.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67 650.00 | 28 900.00 | 77 990.24 | 78 300.00 | 78 300.00 |
| Tangible assets total | 67 650.00 | 28 900.00 | 77 990.24 | 78 300.00 | 78 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 103.10 | 65.24 | 178.74 | ||
| Current amounts owed by group member comp. | 183.89 | 8 158.16 | |||
| Current other receivables | 400.14 | 4.18 | |||
| Short term receivables total | 183.89 | 8 558.30 | 103.10 | 65.24 | 182.91 |
| Cash and bank deposits | 719.92 | 334.16 | 274.46 | 443.19 | |
| Cash and cash equivalents | 719.92 | 334.16 | 274.46 | 443.19 | |
| Balance sheet total (assets) | 68 553.81 | 37 792.46 | 78 093.33 | 78 639.70 | 78 926.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 3 480.00 | 3 480.00 | 3 480.00 | 3 480.00 | 3 480.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | 14 068.90 | 15 729.59 | 10 969.91 | 20 027.27 | 20 651.86 |
| Profit of the financial year | 1 660.69 | 3 285.11 | - 442.64 | 624.60 | 240.72 |
| Shareholders equity total | 19 409.59 | 22 694.70 | 22 207.27 | 24 331.86 | 24 572.58 |
| Provisions | 2 286.98 | 812.79 | 687.64 | 783.97 | 793.83 |
| Non-current loans from credit institutions | 37 597.46 | 11 115.04 | 51 533.19 | 51 321.48 | 51 029.04 |
| Non-current other liabilities | 1 409.65 | 541.84 | 1 370.93 | 1 300.01 | 1 277.57 |
| Non-current liabilities total | 39 007.11 | 11 656.88 | 52 904.12 | 52 621.49 | 52 306.61 |
| Current loans from credit institutions | 1 200.00 | 300.00 | 407.40 | 289.00 | 290.00 |
| Advances received | 85.53 | ||||
| Current trade creditors | 48.10 | 46.00 | 427.82 | 74.98 | 146.87 |
| Current owed to group member | 6 038.70 | 1 417.65 | 329.52 | 704.29 | |
| Short-term deferred tax liabilities | 461.73 | 2 279.77 | 107.29 | 61.40 | |
| Other non-interest bearing current liabilities | 16.06 | 2.32 | 41.43 | 101.58 | 50.53 |
| Current liabilities total | 7 850.12 | 2 628.09 | 2 294.31 | 902.37 | 1 253.09 |
| Balance sheet total (liabilities) | 68 553.81 | 37 792.46 | 78 093.33 | 78 639.70 | 78 926.11 |
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