INGA OG KURT ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31515203
Engdraget 25, 6870 Ølgod
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.23 | -26.94 | -26.81 | -33.97 | -25.44 |
| Employee benefit expenses | -55.00 | -55.00 | -55.00 | -57.00 | -85.00 |
| EBIT | -85.23 | -81.94 | -81.81 | -90.97 | - 110.44 |
| Other financial income | 525.83 | 324.57 | 419.48 | 0.05 | 411.36 |
| Other financial expenses | -1.00 | -1.31 | -2.93 | - 647.61 | |
| Pre-tax profit | 439.60 | 241.33 | 334.74 | - 738.52 | 300.92 |
| Income taxes | -38.37 | -53.20 | -73.72 | ||
| Net earnings | 401.23 | 188.13 | 261.02 | - 738.52 | 300.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 |
| Long term receivables total | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 |
| Inventories total | |||||
| Current deferred tax assets | 26.28 | 14.00 | |||
| Short term receivables total | 26.28 | 14.00 | |||
| Other current investments | 4 859.69 | 4 969.77 | 4 989.38 | 4 342.82 | 4 353.94 |
| Cash and bank deposits | 264.60 | 238.88 | 295.81 | 101.72 | 287.73 |
| Cash and cash equivalents | 5 124.29 | 5 208.65 | 5 285.19 | 4 444.55 | 4 641.67 |
| Balance sheet total (assets) | 5 134.34 | 5 218.70 | 5 321.52 | 4 468.60 | 4 651.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 4 454.15 | 4 742.37 | 4 816.11 | 4 959.32 | 4 098.80 |
| Profit of the financial year | 401.23 | 188.13 | 261.02 | - 738.52 | 300.92 |
| Shareholders equity total | 5 090.97 | 5 168.51 | 5 316.52 | 4 463.60 | 4 646.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 38.37 | 45.20 | |||
| Current liabilities total | 43.37 | 50.20 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 5 134.34 | 5 218.70 | 5 321.52 | 4 468.60 | 4 651.72 |
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