ANPARTSSELSKABET ULRIK DUWE ANDERSEN — Credit Rating and Financial Key Figures
CVR number: 26809371
Drejensvej 25, Drejens 6000 Kolding
ulrikduweandersen@yahoo.dk
tel: 40255544
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 6.00 | 45.00 | |||
| External services | -17.00 | -17.00 | |||
| Gross profit | -11.00 | 28.00 | 1.00 | -3.00 | -16.15 |
| Total depreciation | -18.00 | -20.00 | -9.00 | -7.00 | -6.79 |
| EBIT | -29.00 | 8.00 | -8.00 | -10.00 | -22.94 |
| Other financial income | 76.00 | 87.00 | 135.00 | 1.00 | 82.27 |
| Other financial expenses | -14.00 | -11.00 | -8.00 | - 158.00 | -14.41 |
| Pre-tax profit | 33.00 | 84.00 | 119.00 | - 167.00 | 44.92 |
| Net earnings | 33.00 | 84.00 | 119.00 | - 167.00 | 44.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.00 | 9.00 | 12.00 | 5.98 | |
| Tangible assets total | 29.00 | 9.00 | 12.00 | 5.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | 18.00 | 18.00 | ||
| Inventories total | 18.00 | 18.00 | 18.00 | ||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 0.09 | ||||
| Short term receivables total | 1.00 | 0.09 | |||
| Other current investments | 1 217.00 | 903.00 | 1 033.00 | 873.00 | 956.25 |
| Cash and bank deposits | 1.00 | 19.00 | 9.00 | 18.00 | 9.05 |
| Cash and cash equivalents | 1 218.00 | 922.00 | 1 042.00 | 891.00 | 965.31 |
| Balance sheet total (assets) | 1 266.00 | 949.00 | 1 060.00 | 903.00 | 971.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 465.00 | 498.00 | 583.00 | 701.00 | 534.50 |
| Profit of the financial year | 33.00 | 84.00 | 119.00 | - 167.00 | 44.92 |
| Shareholders equity total | 623.00 | 707.00 | 827.00 | 659.00 | 704.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 515.00 | 100.00 | 84.00 | 191.00 | 228.06 |
| Current trade creditors | 5.00 | 5.00 | 16.00 | 5.00 | 5.00 |
| Current owed to participating | 122.00 | 128.00 | 129.00 | 43.00 | 33.89 |
| Other non-interest bearing current liabilities | 1.00 | 9.00 | 4.00 | 5.00 | |
| Current liabilities total | 643.00 | 242.00 | 233.00 | 244.00 | 266.95 |
| Balance sheet total (liabilities) | 1 266.00 | 949.00 | 1 060.00 | 903.00 | 971.37 |
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