ANDRESEN INVESTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 31626048
Marstrandsgade 19 B, 8000 Aarhus C
s.munk1993@gmail.com
tel: 42729960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.76 | -0.76 | -0.75 | -0.28 | |
| EBIT | -0.76 | -0.76 | -0.75 | -0.28 | |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -27.86 | -28.58 | -29.31 | -40.03 | -45.30 |
| Net income from associates (fin.) | 2 318.04 | 4 244.62 | -6 109.52 | 1 108.32 | - 887.43 |
| Pre-tax profit | 2 289.42 | 4 215.28 | -6 139.58 | 1 068.29 | - 933.00 |
| Net earnings | 2 289.42 | 4 215.28 | -6 139.58 | 1 068.29 | - 933.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 048.22 | 24 285.29 | 18 175.77 | 19 324.18 | 18 455.16 |
| Investments total | 20 048.22 | 24 285.29 | 18 175.77 | 19 324.18 | 18 455.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.98 | 2.98 | |||
| Short term receivables total | 2.98 | 2.98 | |||
| Cash and bank deposits | 0.23 | 0.21 | 2.44 | 2.44 | 2.16 |
| Cash and cash equivalents | 0.23 | 0.21 | 2.44 | 2.44 | 2.16 |
| Balance sheet total (assets) | 20 051.43 | 24 288.48 | 18 178.21 | 19 326.62 | 18 457.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 18 926.12 | 23 163.19 | 17 053.67 | 18 202.08 | 17 333.06 |
| Retained earnings | -2 418.59 | -4 373.78 | 5 951.02 | -1 296.89 | 658.83 |
| Profit of the financial year | 2 289.42 | 4 215.28 | -6 139.58 | 1 068.29 | - 933.00 |
| Shareholders equity total | 18 921.95 | 23 129.68 | 16 990.10 | 18 098.48 | 17 183.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 158.80 | 1 188.11 | 1 228.13 | 1 273.43 | |
| Other non-interest bearing current liabilities | 1 129.48 | ||||
| Current liabilities total | 1 129.48 | 1 158.80 | 1 188.11 | 1 228.13 | 1 273.43 |
| Balance sheet total (liabilities) | 20 051.43 | 24 288.48 | 18 178.21 | 19 326.62 | 18 457.32 |
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