Andersens Træfældning og beskæftigelsestilbud ApS
CVR number: 37178144
Dovrevej 19, 4500 Nykøbing Sj
Andersens.trae@live.dk
tel: 22573904
https://www.andersenstraefaeldning.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 158.90 | 1 358.85 | 1 652.15 | 2 054.65 | 1 818.03 |
| Employee benefit expenses | - 956.58 | -1 349.90 | -1 169.29 | -1 380.98 | -1 273.17 |
| Total depreciation | -30.64 | -75.00 | - 348.06 | - 528.01 | - 511.35 |
| EBIT | 171.68 | -66.06 | 134.80 | 145.66 | 33.51 |
| Other financial expenses | -24.06 | -36.20 | -6.30 | -1.29 | -4.49 |
| Pre-tax profit | 147.62 | - 102.26 | 128.50 | 144.37 | 29.03 |
| Income taxes | -44.33 | 14.58 | -41.09 | -55.25 | -16.11 |
| Net earnings | 103.29 | -87.68 | 87.41 | 89.11 | 12.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.58 | 71.91 | 340.67 | 313.40 | 388.63 |
| Tangible assets total | 118.58 | 71.91 | 340.67 | 313.40 | 388.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.10 | 452.10 | 90.00 | 83.97 | 59.19 |
| Current amounts owed by group member comp. | 38.39 | ||||
| Current other receivables | 10.75 | 17.12 | 68.61 | 109.15 | |
| Current deferred tax assets | 14.58 | ||||
| Short term receivables total | 342.85 | 466.68 | 107.12 | 190.97 | 168.34 |
| Cash and bank deposits | 47.50 | 102.28 | 54.61 | 105.62 | 112.79 |
| Cash and cash equivalents | 47.50 | 102.28 | 54.61 | 105.62 | 112.79 |
| Balance sheet total (assets) | 508.93 | 640.87 | 502.40 | 609.99 | 669.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 117.64 | 220.93 | 133.25 | 220.66 | 311.32 |
| Profit of the financial year | 103.29 | -87.68 | 87.41 | 89.11 | 12.91 |
| Shareholders equity total | 270.93 | 183.25 | 270.66 | 359.77 | 374.23 |
| Provisions | 91.72 | 93.65 | 96.92 | ||
| Non-current trade creditors | 58.50 | ||||
| Non-current deferred tax liabilities | 62.92 | 37.35 | 17.51 | 66.77 | 60.36 |
| Non-current liabilities total | 121.42 | 37.35 | 17.51 | 66.77 | 60.36 |
| Current trade creditors | -0.76 | 21.79 | |||
| Current owed to participating | 40.81 | 28.76 | 33.92 | ||
| Other non-interest bearing current liabilities | 75.77 | 391.51 | 88.59 | 90.57 | 116.45 |
| Current liabilities total | 116.58 | 420.27 | 122.51 | 89.81 | 138.25 |
| Balance sheet total (liabilities) | 508.93 | 640.87 | 502.40 | 609.99 | 669.77 |
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