Andersen Retail ApS — Credit Rating and Financial Key Figures

CVR number: 39399865
Riskær 9, Smørumnedre 2765 Smørum
tel: 28432666
www.ardisplay.dk
Free credit report

Income statement (kDKK)

2019
2020
Fiscal period length1212
Net sales163.08732.57
External services-58.75- 566.84
Gross profit104.33165.72
Wages and salaries- 173.85
Social security expenses-0.64
Total depreciation-9.00
EBIT84.99-17.77
Other financial expenses-0.18
Pre-tax profit84.82-17.77
Income taxes-18.70
Net earnings66.12-17.77

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment73.4464.44
Tangible assets total73.4464.44
Investments total
Long term receivables total
Raw materials and consumables55.00
Inventories total55.00
Current trade debtors131.019.91
Current other receivables1.0073.00
Current deferred tax assets73.00
Short term receivables total1.00204.0182.91
Cash and bank deposits16.5916.58
Cash and cash equivalents16.5916.58
Balance sheet total (assets)1.00294.04218.93

Equity and liabilities (kDKK)

2018
2019
2020
Share capital1.001.001.00
Shares repurchased-17.77
Other reserves39.0039.00
Retained earnings-39.0044.89
Profit of the financial year66.12-17.77
Shareholders equity total1.0067.1249.35
Provisions3.78
Non-current loans from credit institutions72.54
Non-current trade creditors79.24
Non-current other liabilities90.34
Non-current liabilities total72.54169.58
Current trade creditors10.00
Current owed to participating73.6084.87
Short-term deferred tax liabilities14.92
Other non-interest bearing current liabilities52.08
Current liabilities total150.6084.87
Balance sheet total (liabilities)1.00294.04303.80
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