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ANDERSEN - WEBSHOP.DK ApS — Credit Rating and Financial Key Figures
CVR number: 27974589
Rødovre Centrum 1 G, 2610 Rødovre
afrakker@mail.dk
tel: 40522221
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 416.29 | 1 951.62 | 1 853.91 | 1 651.29 | 1 461.25 |
| Employee benefit expenses | -1 743.06 | -1 631.16 | -1 577.71 | -1 443.96 | -1 364.17 |
| Other operating expenses | -22.26 | -15.00 | -41.70 | ||
| Total depreciation | - 220.25 | - 219.15 | -36.16 | ||
| EBIT | - 547.01 | 101.32 | 253.94 | 222.33 | 102.62 |
| Other financial income | 764.01 | 39.97 | 0.05 | 0.13 | |
| Other financial expenses | -70.79 | -66.45 | -88.22 | -87.02 | -73.03 |
| Pre-tax profit | 146.21 | 74.84 | 165.77 | 135.44 | 29.59 |
| Income taxes | -35.59 | -16.59 | -43.96 | -36.14 | |
| Net earnings | 110.62 | 58.24 | 121.81 | 99.29 | 29.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 79.98 | ||||
| Intangible assets total | 79.98 | ||||
| Machinery and equipment | 139.17 | 273.77 | |||
| Tangible assets total | 139.17 | 273.77 | |||
| Investments total | 419.90 | 457.94 | 439.70 | 482.18 | 516.99 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 324.85 | 1 425.63 | 1 197.75 | 1 082.67 | 959.15 |
| Inventories total | 1 324.85 | 1 425.63 | 1 197.75 | 1 082.67 | 959.15 |
| Current trade debtors | 17.94 | 23.68 | 28.81 | 21.18 | 50.55 |
| Prepayments and accrued income | 7.76 | 42.07 | 19.33 | ||
| Current deferred tax assets | 16.14 | 12.11 | 9.08 | 9.08 | |
| Short term receivables total | 25.70 | 81.90 | 60.25 | 30.26 | 59.63 |
| Cash and bank deposits | 901.20 | 21.06 | 176.08 | 93.88 | 15.32 |
| Cash and cash equivalents | 901.20 | 21.06 | 176.08 | 93.88 | 15.32 |
| Balance sheet total (assets) | 2 890.80 | 1 986.52 | 1 873.78 | 1 688.99 | 1 824.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 100.00 | 90.00 | ||
| Retained earnings | 310.78 | 71.40 | 29.65 | 61.46 | 160.75 |
| Profit of the financial year | 110.62 | 58.24 | 121.81 | 99.29 | 29.59 |
| Shareholders equity total | 546.40 | 604.65 | 376.46 | 375.75 | 315.34 |
| Provisions | 13.01 | ||||
| Non-current owed to group member | 629.51 | 351.77 | 918.03 | 784.42 | 791.96 |
| Non-current liabilities total | 629.51 | 351.77 | 918.03 | 784.42 | 791.96 |
| Current loans from credit institutions | 347.80 | 314.47 | |||
| Current trade creditors | 25.50 | 30.42 | 73.71 | 17.78 | 61.92 |
| Short-term deferred tax liabilities | 11.88 | 46.04 | 39.93 | 33.12 | |
| Other non-interest bearing current liabilities | 1 664.50 | 605.84 | 465.65 | 477.93 | 341.15 |
| Current liabilities total | 1 701.87 | 1 030.11 | 579.29 | 528.82 | 717.54 |
| Balance sheet total (liabilities) | 2 890.80 | 1 986.52 | 1 873.78 | 1 688.99 | 1 824.85 |
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