ANDERS ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27419143
Hellestedvej 6 A, 2700 Brønshøj
anders.andersen@123mail.dk
tel: 38606283
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.78 | -30.97 | -34.35 | -33.20 | -28.89 |
| EBIT | -49.78 | -30.97 | -34.35 | -33.20 | -28.89 |
| Other financial income | 1 240.55 | 1 242.77 | 350.91 | 692.49 | 1 668.85 |
| Other financial expenses | - 172.75 | - 364.71 | -1 317.97 | - 342.73 | - 756.21 |
| Pre-tax profit | 1 018.02 | 847.09 | -1 001.42 | 316.56 | 883.76 |
| Income taxes | - 225.04 | - 188.39 | 218.82 | -73.47 | - 194.05 |
| Net earnings | 792.99 | 658.71 | - 782.60 | 243.09 | 689.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.40 | 13.95 | 0.18 | 0.50 | |
| Current deferred tax assets | 261.82 | 214.06 | 7.49 | ||
| Short term receivables total | 10.40 | 13.95 | 262.00 | 214.06 | 7.99 |
| Other current investments | 4 806.23 | 5 007.83 | 3 572.00 | 3 554.20 | 4 665.98 |
| Cash and bank deposits | 89.74 | 77.81 | 31.71 | 42.67 | 69.32 |
| Cash and cash equivalents | 4 895.98 | 5 085.64 | 3 603.71 | 3 596.88 | 4 735.31 |
| Balance sheet total (assets) | 4 906.38 | 5 099.59 | 3 865.71 | 3 810.94 | 4 743.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 300.00 | 300.00 | 350.00 |
| Retained earnings | 3 242.07 | 3 635.05 | 3 993.76 | 2 911.16 | 3 305.82 |
| Profit of the financial year | 792.99 | 658.71 | - 782.60 | 243.09 | 689.71 |
| Shareholders equity total | 4 560.05 | 4 818.76 | 3 636.16 | 3 579.25 | 4 470.53 |
| Non-current deferred tax liabilities | 159.42 | ||||
| Non-current liabilities total | 159.42 | ||||
| Short-term deferred tax liabilities | 209.04 | 128.39 | |||
| Other non-interest bearing current liabilities | 137.28 | 152.44 | 229.55 | 231.69 | 113.35 |
| Current liabilities total | 346.32 | 280.83 | 229.55 | 231.69 | 113.35 |
| Balance sheet total (liabilities) | 4 906.38 | 5 099.59 | 3 865.71 | 3 810.94 | 4 743.29 |
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