C.L. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 39415577
St Fjelstervangvej 16, Fjelstervang 6920 Videbæk
tel: 40978924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.48 | 209.72 | 258.05 | 780.36 | 1 797.66 |
| Employee benefit expenses | - 192.16 | -98.61 | -45.51 | - 621.85 | - 664.63 |
| Total depreciation | -22.05 | -78.33 | -83.33 | -90.68 | - 257.96 |
| EBIT | -11.72 | 32.78 | 129.22 | 67.83 | 875.07 |
| Other financial expenses | -0.05 | -0.03 | -9.66 | -18.47 | |
| Pre-tax profit | -11.78 | 32.75 | 129.22 | ||
| Income taxes | -4.37 | -12.79 | - 195.77 | ||
| Profit/loss from discontinued operations | 58.17 | 856.60 | |||
| Net earnings | -11.78 | 32.75 | 124.85 | 45.37 | 660.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 296.28 | 236.28 | 176.28 | 116.28 | 56.28 |
| Machinery and equipment | 51.02 | 32.69 | 76.86 | 81.06 | 809.15 |
| Tangible assets total | 347.30 | 268.97 | 253.14 | 197.34 | 865.43 |
| Investments total | |||||
| Deferred tax assets | 0.24 | ||||
| Long term receivables total | 0.24 | ||||
| Raw materials and consumables | 60.00 | 60.00 | 450.00 | 300.00 | |
| Finished products/goods | 100.00 | ||||
| Inventories total | 100.00 | 60.00 | 60.00 | 450.00 | 300.00 |
| Current trade debtors | 618.76 | 95.77 | |||
| Current other receivables | 19.90 | 100.00 | |||
| Short term receivables total | 19.90 | 618.76 | 195.77 | ||
| Cash and bank deposits | 10.71 | 11.07 | 288.52 | 259.19 | 508.62 |
| Cash and cash equivalents | 10.71 | 11.07 | 288.52 | 259.19 | 508.62 |
| Balance sheet total (assets) | 477.90 | 340.03 | 601.66 | 1 525.54 | 1 869.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64.18 | 52.40 | 85.16 | 210.01 | 255.38 |
| Profit of the financial year | -11.78 | 32.75 | 124.85 | 45.37 | 660.84 |
| Shareholders equity total | 102.40 | 135.16 | 260.01 | 305.38 | 966.22 |
| Provisions | 0.21 | 30.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.88 | 17.88 | 17.88 | 636.09 | 214.39 |
| Current owed to participating | 369.62 | 161.62 | 240.44 | 330.05 | 378.98 |
| Short-term deferred tax liabilities | 4.16 | 13.24 | 61.08 | ||
| Other non-interest bearing current liabilities | 25.38 | 78.97 | 240.78 | 219.04 | |
| Current liabilities total | 375.50 | 204.88 | 341.44 | 1 220.16 | 873.50 |
| Balance sheet total (liabilities) | 477.90 | 340.03 | 601.66 | 1 525.54 | 1 869.81 |
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