Maj-Britt Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38043137
Glentevej 31, 7430 Ikast
m.haahrandersen@gmail.com
tel: 23682276
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.20 | 30.36 | |||
| External services | -69.55 | -34.22 | -7.80 | ||
| Gross profit | 161.65 | -3.86 | -7.80 | ||
| Employee benefit expenses | - 150.28 | -70.41 | -0.10 | -3.78 | |
| EBIT | 11.37 | -74.27 | -7.90 | -3.78 | |
| Other financial income | 0.09 | ||||
| Other financial expenses | -1.62 | -0.83 | -0.27 | -0.30 | |
| Pre-tax profit | 9.74 | -75.11 | -8.17 | -17.16 | 0.09 |
| Income taxes | -2.14 | 16.52 | 1.80 | 3.77 | -0.02 |
| Net earnings | 7.60 | -58.58 | -6.37 | -13.38 | 0.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.38 | 22.86 | |||
| Current other receivables | 11.32 | ||||
| Current deferred tax assets | 16.52 | 1.80 | 3.77 | 3.77 | |
| Short term receivables total | 44.38 | 39.38 | 13.12 | 3.77 | 3.77 |
| Cash and bank deposits | 206.26 | 18.95 | 22.97 | 18.94 | 19.03 |
| Cash and cash equivalents | 206.26 | 18.95 | 22.97 | 18.94 | 19.03 |
| Balance sheet total (assets) | 250.63 | 58.33 | 36.10 | 22.72 | 22.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 93.43 | 61.05 | 2.47 | -3.90 | -17.28 |
| Profit of the financial year | 7.60 | -58.58 | -6.37 | -13.38 | 0.07 |
| Shareholders equity total | 101.05 | 42.47 | 36.10 | 22.72 | 22.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.85 | ||||
| Short-term deferred tax liabilities | 2.14 | 0.02 | |||
| Other non-interest bearing current liabilities | 138.58 | 15.86 | |||
| Current liabilities total | 149.58 | 15.86 | 0.02 | ||
| Balance sheet total (liabilities) | 250.63 | 58.33 | 36.10 | 22.72 | 22.81 |
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