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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