ANDERSEN & ENIG ApS
CVR number: 15689285
Karen Olsdatters Stræde 7, 4000 Roskilde
tel: 46320293
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 059.08 | 5 767.71 | 6 210.71 | 6 355.15 | 5 813.53 |
| External services | -3 831.86 | -3 707.10 | -4 077.59 | -3 890.78 | -3 707.87 |
| Gross profit | 2 227.22 | 2 060.61 | 2 133.12 | 2 464.37 | 2 105.67 |
| Employee benefit expenses | -2 101.22 | -1 843.97 | -1 982.80 | -2 381.07 | -1 953.99 |
| EBIT | 126.00 | 216.64 | 150.32 | 83.30 | 151.67 |
| Other financial expenses | -76.80 | -56.56 | -54.73 | -61.20 | - 106.80 |
| Pre-tax profit | 49.19 | 160.07 | 95.59 | 22.10 | 44.87 |
| Income taxes | -11.15 | -35.39 | -21.21 | -5.13 | -10.43 |
| Net earnings | 38.04 | 124.69 | 74.38 | 16.97 | 34.45 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 407.06 | 3 542.96 | 3 420.44 | 3 931.51 | 4 354.72 |
| Inventories total | 3 407.06 | 3 542.96 | 3 420.44 | 3 931.51 | 4 354.72 |
| Current trade debtors | 59.58 | 17.15 | 84.67 | 79.67 | 81.58 |
| Current other receivables | 30.96 | 31.80 | 36.51 | 30.92 | 30.59 |
| Current deferred tax assets | 54.59 | 19.20 | |||
| Short term receivables total | 145.13 | 68.15 | 121.18 | 110.59 | 112.17 |
| Cash and bank deposits | 17.90 | 25.17 | 238.96 | 13.59 | 3.56 |
| Cash and cash equivalents | 17.90 | 25.17 | 238.96 | 13.59 | 3.56 |
| Balance sheet total (assets) | 3 570.09 | 3 636.27 | 3 780.58 | 4 055.69 | 4 470.45 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 950.61 | 988.65 | 1 113.34 | 1 187.72 | 1 204.69 |
| Profit of the financial year | 38.04 | 124.69 | 74.38 | 16.97 | 34.45 |
| Shareholders equity total | 1 288.65 | 1 413.34 | 1 487.72 | 1 504.69 | 1 539.13 |
| Non-current owed to group member | 764.51 | 787.45 | 811.07 | 835.40 | 860.46 |
| Non-current liabilities total | 764.51 | 787.45 | 811.07 | 835.40 | 860.46 |
| Current loans from credit institutions | 610.90 | 462.54 | 243.47 | 772.08 | 921.34 |
| Current trade creditors | 141.45 | 125.38 | 224.81 | 264.55 | |
| Short-term deferred tax liabilities | 2.00 | 5.13 | 10.43 | ||
| Other non-interest bearing current liabilities | 764.58 | 972.95 | 1 110.94 | 713.59 | 874.53 |
| Current liabilities total | 1 516.93 | 1 435.49 | 1 481.79 | 1 715.60 | 2 070.85 |
| Balance sheet total (liabilities) | 3 570.09 | 3 636.27 | 3 780.58 | 4 055.69 | 4 470.45 |
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