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Andersens Træfældning og beskæftigelsestilbud ApS — Credit Rating and Financial Key Figures
CVR number: 37178144
Nordgårdsvej 17, 4500 Nykøbing Sj
Landergreenandersen@gmail.com
tel: 22573904
https://www.andersenstraefaeldning.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 652.15 | 2 054.65 | 1 818.03 | 1 378.95 | 1 702.11 |
| Employee benefit expenses | -1 169.29 | -1 380.98 | -1 273.17 | -1 112.61 | -1 472.31 |
| Other operating expenses | -1.42 | -59.41 | |||
| Total depreciation | - 348.06 | - 528.01 | - 511.35 | - 187.59 | - 159.25 |
| EBIT | 134.80 | 145.66 | 33.51 | 77.34 | 11.14 |
| Other financial income | 0.36 | 3.38 | |||
| Other financial expenses | -6.30 | -1.29 | -4.49 | -0.71 | -8.16 |
| Pre-tax profit | 128.50 | 144.37 | 29.03 | 76.99 | 6.37 |
| Income taxes | -41.09 | -55.25 | -16.11 | -19.03 | -44.84 |
| Net earnings | 87.41 | 89.11 | 12.91 | 57.96 | -38.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 340.67 | 313.40 | 388.63 | 326.06 | 357.95 |
| Tangible assets total | 340.67 | 313.40 | 388.63 | 326.06 | 357.95 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 67.86 | 94.78 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.00 | 83.97 | 59.19 | 89.63 | 310.19 |
| Current amounts owed by group member comp. | 38.39 | ||||
| Prepayments and accrued income | 58.19 | 73.65 | |||
| Current other receivables | 17.12 | 68.61 | 109.15 | 138.39 | 97.71 |
| Current deferred tax assets | 29.44 | ||||
| Short term receivables total | 107.12 | 190.97 | 168.34 | 315.65 | 481.54 |
| Cash and bank deposits | 54.61 | 105.62 | 112.79 | 116.93 | 170.34 |
| Cash and cash equivalents | 54.61 | 105.62 | 112.79 | 116.93 | 170.34 |
| Balance sheet total (assets) | 502.40 | 609.99 | 669.77 | 826.50 | 1 104.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 152.00 | ||||
| Retained earnings | 133.25 | 220.66 | 311.32 | 219.84 | 125.81 |
| Profit of the financial year | 87.41 | 89.11 | 12.91 | 57.96 | -38.47 |
| Shareholders equity total | 270.66 | 359.77 | 374.23 | 327.81 | 289.33 |
| Provisions | 91.72 | 93.65 | 96.92 | 9.22 | |
| Non-current deferred tax liabilities | 17.51 | 66.77 | 60.36 | 99.93 | 103.63 |
| Non-current liabilities total | 17.51 | 66.77 | 60.36 | 99.93 | 103.63 |
| Current trade creditors | -0.76 | 21.79 | 20.65 | ||
| Current owed to participating | 33.92 | ||||
| Current owed to group member | 28.97 | 98.96 | |||
| Short-term deferred tax liabilities | 49.13 | 12.53 | |||
| Other non-interest bearing current liabilities | 88.59 | 90.57 | 116.45 | 320.67 | 570.29 |
| Current liabilities total | 122.51 | 89.81 | 138.25 | 398.77 | 702.43 |
| Balance sheet total (liabilities) | 502.40 | 609.99 | 669.77 | 826.50 | 1 104.61 |
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