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Andersen Enterprice ApS — Credit Rating and Financial Key Figures

CVR number: 40269886
Blåbærvej 57, Hjallese 5260 Odense S
subseacc@outlook.dk
tel: 29494254
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.25-2.50-2.50-2.50-2.50
EBIT-1.25-2.50-2.50-2.50-2.50
Other financial income4.302.661.516.775.03
Other financial expenses-1.33-2.04
Net income from associates (fin.)-19.6569.15227.81117.60- 133.77
Pre-tax profit-16.6069.31226.82120.54- 133.28
Income taxes-0.65-0.02-0.46-0.92-0.56
Net earnings-17.2569.29226.36119.61- 133.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies72.95142.10289.91207.5173.74
Investments total72.95142.10289.91207.5173.74
Long term receivables total
Inventories total
Current amounts owed by group member comp.147.5091.20102.50242.76172.81
Current deferred tax assets1.4014.9468.4633.7012.00
Short term receivables total148.90106.13170.97276.47184.81
Balance sheet total (assets)221.85248.23460.88483.97258.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0067.5079.40
Other reserves22.9592.10239.91157.5123.74
Retained earnings105.79-39.51- 179.0362.22236.20
Profit of the financial year-17.2569.29226.36119.61- 133.84
Shareholders equity total218.69230.77398.23456.85255.51
Non-current liabilities total
Current trade creditors2.502.502.502.502.50
Short-term deferred tax liabilities0.6614.9660.1524.630.55
Current liabilities total3.1617.4662.6527.133.05
Balance sheet total (liabilities)221.85248.23460.88483.97258.56
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