Andersen&Detterberg ApS — Credit Rating and Financial Key Figures

CVR number: 41065699
Horsekildevej 35, 2500 Valby

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit120.00-19.66-10.00
Employee benefit expenses-0.53
EBIT120.00-20.19-10.00
Other financial expenses-4.94-3.23
Pre-tax profit120.00-25.14-13.23
Income taxes-27.004.740.82
Net earnings93.00-20.40-12.41

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors200.00200.00
Current deferred tax assets4.7418.96
Short term receivables total200.00204.7418.96
Cash and bank deposits55.0036.81236.36
Cash and cash equivalents55.0036.81236.36
Balance sheet total (assets)255.00241.55255.32

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings93.0772.67
Profit of the financial year93.00-20.40-12.41
Shareholders equity total133.00112.67100.26
Provisions0.12
Non-current liabilities total
Current trade creditors15.0015.0025.00
Current owed to participating111.67111.68
Short-term deferred tax liabilities27.00
Other non-interest bearing current liabilities79.882.2118.38
Current liabilities total121.88128.88155.06
Balance sheet total (liabilities)255.00241.55255.32
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