ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27496679
Hedegade 3, Ledøje 4000 Roskilde
andersensmalerfirma@mail.dk
tel: 40984062
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 143.90 | 7 210.81 | 10 516.36 | 7 488.45 | 7 715.56 |
| Employee benefit expenses | -3 675.60 | -4 697.05 | -5 813.00 | -5 422.10 | -5 862.89 |
| Total depreciation | - 222.26 | - 145.72 | - 178.54 | - 279.02 | - 195.28 |
| EBIT | 3 246.04 | 2 368.03 | 4 524.81 | 1 787.33 | 1 657.39 |
| Other financial income | 12.99 | 36.57 | 32.01 | ||
| Other financial expenses | -59.89 | -54.59 | -43.19 | -17.56 | -60.34 |
| Pre-tax profit | 3 186.15 | 2 313.45 | 4 494.62 | 1 806.33 | 1 629.06 |
| Income taxes | - 724.79 | - 460.39 | - 964.15 | - 406.38 | - 359.52 |
| Net earnings | 2 461.36 | 1 853.05 | 3 530.47 | 1 399.95 | 1 269.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 070.68 | ||||
| Buildings | 50.97 | 12.74 | |||
| Machinery and equipment | 367.15 | 259.66 | 965.62 | 834.10 | 638.82 |
| Tangible assets total | 2 488.80 | 272.41 | 965.62 | 834.10 | 638.82 |
| Investments total | 4.80 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 25.00 | 25.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 25.00 | 25.00 | 20.00 | 20.00 |
| Current trade debtors | 948.47 | 2 018.85 | 1 562.40 | 2 140.02 | 1 420.94 |
| Current amounts owed by group member comp. | 131.24 | 437.75 | |||
| Prepayments and accrued income | 78.80 | 71.60 | 65.10 | 35.72 | 31.74 |
| Current other receivables | 695.50 | 25.71 | 19.55 | 10.62 | |
| Short term receivables total | 1 027.27 | 2 917.19 | 2 090.96 | 2 195.29 | 1 463.30 |
| Cash and bank deposits | 4 005.00 | 2 728.95 | 4 763.73 | 3 907.64 | 3 442.51 |
| Cash and cash equivalents | 4 005.00 | 2 728.95 | 4 763.73 | 3 907.64 | 3 442.51 |
| Balance sheet total (assets) | 7 541.07 | 5 948.35 | 7 845.31 | 6 957.04 | 5 564.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 400.00 | 1 800.00 | 3 400.00 | 1 700.00 | 1 200.00 |
| Retained earnings | - 777.29 | - 115.93 | -1 662.88 | 167.59 | 367.54 |
| Profit of the financial year | 2 461.36 | 1 853.05 | 3 530.47 | 1 399.95 | 1 269.54 |
| Shareholders equity total | 4 209.07 | 3 662.12 | 5 392.59 | 3 392.54 | 2 962.07 |
| Non-current loans from credit institutions | 1 015.36 | ||||
| Non-current liabilities total | 1 015.36 | ||||
| Current loans from credit institutions | 75.40 | ||||
| Current trade creditors | 316.43 | 295.89 | 264.59 | 502.90 | 549.27 |
| Current owed to participating | 11.71 | 12.18 | 12.66 | 12.66 | 15.01 |
| Current owed to group member | 764.05 | 1 908.93 | 951.16 | ||
| Short-term deferred tax liabilities | 724.79 | 460.39 | 964.15 | 406.38 | 359.52 |
| Other non-interest bearing current liabilities | 424.27 | 1 517.77 | 1 211.32 | 733.62 | 727.59 |
| Current liabilities total | 2 316.64 | 2 286.23 | 2 452.72 | 3 564.50 | 2 602.56 |
| Balance sheet total (liabilities) | 7 541.07 | 5 948.35 | 7 845.31 | 6 957.04 | 5 564.63 |
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