Anders Nielsen Frederikshavn ApS — Credit Rating and Financial Key Figures
CVR number: 37072702
Buen 32, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.20 | -55.14 | -56.89 | -40.04 | -7.91 |
| EBIT | -29.20 | -55.14 | -56.89 | -40.04 | -7.91 |
| Other financial expenses | -4.61 | -8.26 | -16.68 | ||
| Net income from associates (fin.) | - 492.69 | 2 300.31 | |||
| Pre-tax profit | - 526.49 | 2 236.91 | -73.57 | -40.04 | -7.91 |
| Net earnings | - 526.49 | 2 236.91 | -73.57 | -40.04 | -7.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 449.69 | ||||
| Investments total | 1 449.69 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 250.00 | ||||
| Short term receivables total | 1 250.00 | ||||
| Cash and bank deposits | 2 110.87 | 3 142.39 | 298.32 | 144.66 | |
| Cash and cash equivalents | 2 110.87 | 3 142.39 | 298.32 | 144.66 | |
| Balance sheet total (assets) | 1 449.69 | 3 360.87 | 3 142.39 | 298.32 | 144.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 143.00 | 150.00 | 2 800.00 | 122.00 | 90.00 |
| Retained earnings | 1 576.45 | 899.96 | 336.87 | 141.30 | 11.25 |
| Profit of the financial year | - 526.49 | 2 236.91 | -73.57 | -40.04 | -7.91 |
| Shareholders equity total | 1 242.96 | 3 336.87 | 3 113.30 | 273.26 | 143.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 181.10 | ||||
| Other non-interest bearing current liabilities | 25.63 | 24.00 | 29.09 | 25.06 | 1.31 |
| Current liabilities total | 206.72 | 24.00 | 29.09 | 25.06 | 1.31 |
| Balance sheet total (liabilities) | 1 449.69 | 3 360.87 | 3 142.39 | 298.32 | 144.66 |
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