Andersen Electric A/S — Credit Rating and Financial Key Figures
CVR number: 40810102
Saltebakken 29, 9900 Frederikshavn
mads@maudlejning.dk
tel: 70204043
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 507.41 | 4 899.41 | 7 868.63 |
| Employee benefit expenses | - 935.45 | - 530.51 | |
| Total depreciation | -81.81 | -88.90 | -52.12 |
| EBIT | - 509.85 | 4 280.00 | 7 816.51 |
| Other financial income | 2.48 | ||
| Other financial expenses | - 257.37 | - 209.46 | - 416.17 |
| Pre-tax profit | - 767.22 | 4 073.02 | 7 400.34 |
| Income taxes | - 731.62 | -1 633.13 | |
| Net earnings | - 767.22 | 3 341.39 | 5 767.21 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 540.89 | 305.40 | 210.63 |
| Tangible assets total | 540.89 | 305.40 | 210.63 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 1 403.50 | 4 185.58 | 19 690.29 |
| Advance payments | 1 557.62 | 7 350.58 | 1 615.14 |
| Inventories total | 2 961.13 | 11 536.16 | 21 305.43 |
| Current trade debtors | 2 326.34 | 6 413.71 | 18 877.56 |
| Prepayments and accrued income | 17.66 | 62.05 | |
| Current other receivables | 70.55 | 367.65 | |
| Short term receivables total | 2 414.56 | 6 475.76 | 19 245.21 |
| Cash and bank deposits | 646.02 | 550.16 | 182.08 |
| Cash and cash equivalents | 646.02 | 550.16 | 182.08 |
| Balance sheet total (assets) | 6 562.59 | 18 867.49 | 40 943.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 900.00 | ||
| Retained earnings | - 767.22 | -1 325.83 | |
| Profit of the financial year | - 767.22 | 3 341.39 | 5 767.21 |
| Shareholders equity total | - 367.22 | 2 974.17 | 8 741.38 |
| Provisions | 17.29 | 40.85 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.51 | ||
| Current trade creditors | 94.59 | 596.91 | 570.95 |
| Current owed to group member | 5 867.74 | 13 128.77 | 25 181.71 |
| Short-term deferred tax liabilities | 714.33 | 1 609.58 | |
| Other non-interest bearing current liabilities | 962.97 | 1 436.01 | 4 798.89 |
| Current liabilities total | 6 929.81 | 15 876.02 | 32 161.12 |
| Balance sheet total (liabilities) | 6 562.59 | 18 867.49 | 40 943.35 |
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