Andersen&Detterberg ApS — Credit Rating and Financial Key Figures
CVR number: 41065699
Horsekildevej 35, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 120.00 | -19.66 | -10.00 |
Employee benefit expenses | -0.53 | ||
EBIT | 120.00 | -20.19 | -10.00 |
Other financial expenses | -4.94 | -3.23 | |
Pre-tax profit | 120.00 | -25.14 | -13.23 |
Income taxes | -27.00 | 4.74 | 0.82 |
Net earnings | 93.00 | -20.40 | -12.41 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 200.00 | 200.00 | |
Current deferred tax assets | 4.74 | 18.96 | |
Short term receivables total | 200.00 | 204.74 | 18.96 |
Cash and bank deposits | 55.00 | 36.81 | 236.36 |
Cash and cash equivalents | 55.00 | 36.81 | 236.36 |
Balance sheet total (assets) | 255.00 | 241.55 | 255.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 93.07 | 72.67 | |
Profit of the financial year | 93.00 | -20.40 | -12.41 |
Shareholders equity total | 133.00 | 112.67 | 100.26 |
Provisions | 0.12 | ||
Non-current liabilities total | |||
Current trade creditors | 15.00 | 15.00 | 25.00 |
Current owed to participating | 111.67 | 111.68 | |
Short-term deferred tax liabilities | 27.00 | ||
Other non-interest bearing current liabilities | 79.88 | 2.21 | 18.38 |
Current liabilities total | 121.88 | 128.88 | 155.06 |
Balance sheet total (liabilities) | 255.00 | 241.55 | 255.32 |
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