Andersson Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42851914
Fredericiavej 59 A, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 36.47 | 309.06 | 384.94 |
| Employee benefit expenses | -90.38 | -83.51 | - 344.16 |
| Total depreciation | -10.69 | -28.44 | -25.69 |
| EBIT | -64.60 | 197.11 | 15.09 |
| Other financial income | 0.24 | 2.27 | |
| Other financial expenses | -9.56 | -0.04 | -32.18 |
| Pre-tax profit | -73.93 | 197.07 | -14.82 |
| Income taxes | 14.83 | -43.36 | 0.02 |
| Net earnings | -59.09 | 153.71 | -14.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 131.52 | 103.08 | 77.39 |
| Tangible assets total | 131.52 | 103.08 | 77.39 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.87 | 30.34 | 35.79 |
| Current amounts owed by group member comp. | 1.19 | 11.44 | |
| Current other receivables | 3.38 | 24.80 | 43.88 |
| Current deferred tax assets | 14.83 | 37.33 | |
| Short term receivables total | 46.28 | 66.59 | 117.01 |
| Cash and bank deposits | 6.39 | 42.60 | 45.81 |
| Cash and cash equivalents | 6.39 | 42.60 | 45.81 |
| Balance sheet total (assets) | 184.18 | 212.26 | 240.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -59.09 | 94.62 |
| Profit of the financial year | -59.09 | 153.71 | -14.80 |
| Shareholders equity total | -19.09 | 134.62 | 119.82 |
| Provisions | 5.08 | ||
| Non-current liabilities total | |||
| Current trade creditors | 17.50 | 20.00 | 48.08 |
| Current owed to participating | 185.73 | 10.30 | 5.75 |
| Current owed to group member | 44.64 | ||
| Short-term deferred tax liabilities | 23.45 | ||
| Other non-interest bearing current liabilities | 0.05 | 18.82 | 21.92 |
| Current liabilities total | 203.28 | 72.56 | 120.39 |
| Balance sheet total (liabilities) | 184.18 | 212.26 | 240.21 |
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