Andosan ApS
CVR number: 43321552
Øster Farimagsgade 93, 2100 København Ø
ando@kappoando.com
tel: 42433380
kappoando.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 003.50 | 2 929.95 |
| Employee benefit expenses | -2 707.46 | -2 392.62 |
| Total depreciation | - 282.44 | - 476.69 |
| EBIT | - 986.41 | 60.65 |
| Other financial income | 0.50 | |
| Other financial expenses | -58.57 | -49.25 |
| Pre-tax profit | -1 044.97 | 11.90 |
| Net earnings | -1 044.97 | 11.90 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 88.33 | 75.83 |
| Intangible assets total | 88.33 | 75.83 |
| Land and waters | 2 533.58 | 2 191.97 |
| Machinery and equipment | 541.40 | 433.82 |
| Tangible assets total | 3 074.98 | 2 625.79 |
| Other receivables | 149.69 | 152.68 |
| Investments total | 149.69 | 152.68 |
| Long term receivables total | ||
| Raw materials and consumables | 715.39 | 689.56 |
| Inventories total | 715.39 | 689.56 |
| Current trade debtors | 35.79 | 2.22 |
| Prepayments and accrued income | 12.91 | 50.78 |
| Current other receivables | 12.71 | 73.24 |
| Short term receivables total | 61.41 | 126.24 |
| Cash and bank deposits | 65.37 | 191.25 |
| Cash and cash equivalents | 65.37 | 191.25 |
| Balance sheet total (assets) | 4 155.16 | 3 861.36 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 044.97 | |
| Profit of the financial year | -1 044.97 | 11.90 |
| Shareholders equity total | -1 004.97 | - 993.07 |
| Non-current liabilities total | ||
| Advances received | 90.64 | |
| Current trade creditors | 383.81 | 65.80 |
| Current owed to participating | 4 156.55 | 4 299.11 |
| Other non-interest bearing current liabilities | 529.14 | 489.52 |
| Current liabilities total | 5 160.14 | 4 854.43 |
| Balance sheet total (liabilities) | 4 155.16 | 3 861.36 |
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