Andersson Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42851914
Fredericiavej 59 A, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 36.47 | 309.07 |
| Employee benefit expenses | -90.38 | -83.51 |
| Total depreciation | -10.69 | -28.44 |
| EBIT | -64.60 | 197.11 |
| Other financial income | 0.24 | |
| Other financial expenses | -9.56 | -0.04 |
| Pre-tax profit | -73.93 | 197.07 |
| Income taxes | 14.83 | -43.36 |
| Net earnings | -59.09 | 153.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 131.52 | 103.08 |
| Tangible assets total | 131.52 | 103.08 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.87 | 30.34 |
| Current amounts owed by group member comp. | 1.19 | 11.44 |
| Current other receivables | 3.38 | 24.80 |
| Current deferred tax assets | 14.83 | |
| Short term receivables total | 46.28 | 66.59 |
| Cash and bank deposits | 6.39 | 42.60 |
| Cash and cash equivalents | 6.39 | 42.60 |
| Balance sheet total (assets) | 184.18 | 212.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.00 | -59.09 |
| Profit of the financial year | -59.09 | 153.71 |
| Shareholders equity total | -19.09 | 134.62 |
| Provisions | 5.08 | |
| Non-current deferred tax liabilities | 23.45 | |
| Non-current liabilities total | 23.45 | |
| Current trade creditors | 17.50 | 20.00 |
| Current owed to participating | 185.73 | 10.30 |
| Other non-interest bearing current liabilities | 0.05 | 18.82 |
| Current liabilities total | 203.28 | 49.12 |
| Balance sheet total (liabilities) | 184.18 | 212.26 |
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