Andersens Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 39456389
Karlslunde Parkvej 53, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 520.56 | 461.62 | 925.16 | 3 110.16 | 3 474.23 |
| Employee benefit expenses | - 446.99 | - 348.63 | -1 181.72 | -2 534.90 | -3 272.82 |
| Total depreciation | -37.78 | -39.30 | -61.91 | -71.85 | -50.18 |
| EBIT | 35.80 | 73.69 | - 318.47 | 503.41 | 151.23 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -0.36 | -1.59 | -1.86 | -12.93 | -23.17 |
| Pre-tax profit | 35.44 | 72.10 | - 320.33 | 490.48 | 128.37 |
| Income taxes | -7.80 | -15.86 | 8.03 | -63.19 | -65.87 |
| Net earnings | 27.64 | 56.24 | - 312.29 | 427.29 | 62.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 340.03 | 353.71 | 291.81 | 358.75 | 170.26 |
| Tangible assets total | 340.03 | 353.71 | 291.81 | 358.75 | 170.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.72 | 12.72 | 20.00 | 20.00 | 20.00 |
| Inventories total | 10.72 | 12.72 | 20.00 | 20.00 | 20.00 |
| Current trade debtors | 98.11 | 110.23 | 369.25 | 695.67 | 307.40 |
| Prepayments and accrued income | 4.76 | ||||
| Current other receivables | 21.74 | 1.30 | |||
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 102.87 | 131.97 | 380.55 | 695.67 | 307.40 |
| Cash and bank deposits | 175.88 | 106.63 | 109.45 | 274.30 | 319.77 |
| Cash and cash equivalents | 175.88 | 106.63 | 109.45 | 274.30 | 319.77 |
| Balance sheet total (assets) | 629.51 | 605.04 | 801.81 | 1 348.73 | 817.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 72.00 | |||
| Other reserves | -72.00 | ||||
| Retained earnings | 20.84 | 48.48 | 104.72 | - 257.58 | 97.71 |
| Profit of the financial year | 27.64 | 56.24 | - 312.29 | 427.29 | 62.50 |
| Shareholders equity total | 98.48 | 154.72 | - 157.58 | 269.71 | 210.21 |
| Provisions | 8.03 | 8.03 | 16.77 | 22.33 | |
| Non-current loans from credit institutions | 122.00 | 70.49 | |||
| Non-current liabilities total | 122.00 | 70.49 | |||
| Current loans from credit institutions | 39.06 | 14.26 | |||
| Current trade creditors | 307.38 | 165.29 | 167.54 | 95.13 | 124.34 |
| Current owed to participating | 1.23 | ||||
| Short-term deferred tax liabilities | 5.46 | 15.86 | 6.42 | 27.35 | |
| Other non-interest bearing current liabilities | 208.93 | 100.08 | 721.36 | 946.44 | 433.21 |
| Current liabilities total | 523.00 | 320.29 | 888.90 | 1 062.25 | 584.90 |
| Balance sheet total (liabilities) | 629.51 | 605.04 | 801.81 | 1 348.73 | 817.44 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.