Andersen Enterprice ApS — Credit Rating and Financial Key Figures
CVR number: 40269886
Blåbærvej 57, Hjallese 5260 Odense S
subseacc@outlook.dk
tel: 29494254
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -1.25 | -2.50 | -2.50 | -2.50 |
| EBIT | -3.75 | -1.25 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.30 | 2.66 | 1.51 | 6.77 | |
| Other financial expenses | -1.33 | ||||
| Net income from associates (fin.) | 172.91 | -19.65 | 69.15 | 227.81 | 117.60 |
| Pre-tax profit | 169.16 | -16.60 | 69.31 | 226.82 | 120.54 |
| Income taxes | 0.82 | -0.65 | -0.02 | -0.46 | -0.92 |
| Net earnings | 169.98 | -17.25 | 69.29 | 226.36 | 119.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 242.60 | 72.95 | 142.10 | 289.91 | 207.51 |
| Investments total | 242.60 | 72.95 | 142.10 | 289.91 | 207.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 147.50 | 91.20 | 102.50 | 242.76 | |
| Current deferred tax assets | 1.39 | 1.40 | 14.94 | 68.46 | 33.70 |
| Short term receivables total | 1.39 | 148.90 | 106.13 | 170.97 | 276.47 |
| Balance sheet total (assets) | 243.99 | 221.85 | 248.23 | 460.88 | 483.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | |
| Other reserves | 192.60 | 22.95 | 92.10 | 239.91 | 157.51 |
| Retained earnings | - 176.64 | 105.79 | -39.51 | - 179.03 | 62.22 |
| Profit of the financial year | 169.98 | -17.25 | 69.29 | 226.36 | 119.61 |
| Shareholders equity total | 235.94 | 218.69 | 230.77 | 398.23 | 456.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 3.73 | ||||
| Short-term deferred tax liabilities | 0.57 | 0.66 | 14.96 | 60.15 | 24.63 |
| Current liabilities total | 8.05 | 3.16 | 17.46 | 62.65 | 27.13 |
| Balance sheet total (liabilities) | 243.99 | 221.85 | 248.23 | 460.88 | 483.97 |
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