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ANDERSENS MALERFIRMA V/JAN ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 27496679
Hedegade 3, 4000 Roskilde
andersensmalerfirma@mail.dk
tel: 40984062
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 210.8110 516.367 488.457 729.706 927.70
Employee benefit expenses-4 697.05-5 813.00-5 422.10-5 877.02-5 511.29
Total depreciation- 145.72- 178.54- 279.02- 195.28- 236.42
EBIT2 368.034 524.811 787.331 657.391 179.99
Other financial income12.9936.5732.0119.11
Other financial expenses-54.59-43.19-17.56-60.35-71.08
Pre-tax profit2 313.454 494.621 806.331 629.061 128.02
Income taxes- 460.39- 964.15- 406.38- 359.52- 257.10
Net earnings1 853.053 530.471 399.951 269.54870.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings12.74
Machinery and equipment259.66965.62834.10638.82950.07
Tangible assets total272.41965.62834.10638.82950.07
Investments total4.80
Long term receivables total
Raw materials and consumables25.0025.0020.0020.0025.00
Inventories total25.0025.0020.0020.0025.00
Current trade debtors2 018.851 562.402 140.021 420.941 287.25
Current amounts owed by group member comp.131.24437.75
Prepayments and accrued income71.6065.1035.7231.7424.23
Current other receivables695.5025.7119.5510.62
Short term receivables total2 917.192 090.962 195.291 463.301 311.48
Cash and bank deposits2 728.954 763.733 907.643 442.512 876.55
Cash and cash equivalents2 728.954 763.733 907.643 442.512 876.55
Balance sheet total (assets)5 948.357 845.316 957.045 564.635 163.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 800.003 400.001 700.001 200.00500.00
Retained earnings- 115.93-1 662.88167.59367.541 137.07
Profit of the financial year1 853.053 530.471 399.951 269.54870.92
Shareholders equity total3 662.125 392.593 392.542 962.072 632.99
Provisions24.56
Non-current liabilities total
Current trade creditors295.89264.59502.90549.27243.10
Current owed to participating12.1812.6612.6615.0115.01
Current owed to group member1 908.93951.161 017.56
Short-term deferred tax liabilities460.39964.15406.38359.52232.54
Other non-interest bearing current liabilities1 517.771 211.32733.62727.59997.33
Current liabilities total2 286.232 452.723 564.502 602.562 505.54
Balance sheet total (liabilities)5 948.357 845.316 957.045 564.635 163.09
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