Andkærhus ApS — Credit Rating and Financial Key Figures
CVR number: 27283748
Nørre Bygade 25, Grejs 7100 Vejle
mail@curopartner.dk
tel: 70201359
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 84.72 | - 207.22 | 70.06 |
| Reduction in value of non-current assets | - 579.83 | -1 390.00 | - 236.54 |
| EBIT | 664.54 | 1 182.78 | 306.60 |
| Other financial income | 265.00 | 90.16 | 74 732.69 |
| Other financial expenses | - 342.11 | - 317.77 | - 334.55 |
| Net income from associates (fin.) | -1 131.13 | - 521.95 | 8 586.37 |
| Pre-tax profit | - 543.70 | 433.22 | 83 291.12 |
| Income taxes | 92.14 | 6.60 | |
| Net earnings | - 451.56 | 439.82 | 83 291.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 15 300.00 | 16 690.00 | 7 000.00 |
| Tangible assets total | 15 300.00 | 16 690.00 | 7 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 960.82 | 195.98 | |
| Prepayments and accrued income | 46.87 | ||
| Current other receivables | 2 969.49 | 17.80 | 53.57 |
| Short term receivables total | 3 977.18 | 213.78 | 53.57 |
| Other current investments | 1 670.00 | ||
| Cash and bank deposits | 5.14 | ||
| Cash and cash equivalents | 1 670.00 | 5.14 | |
| Balance sheet total (assets) | 20 947.18 | 16 903.78 | 7 058.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -96 750.99 | -97 202.54 | -96 762.73 |
| Profit of the financial year | - 451.56 | 439.82 | 83 291.12 |
| Shareholders equity total | -92 202.55 | -91 762.73 | -8 471.61 |
| Provisions | 7 855.82 | 8 533.85 | |
| Capital loans | 4 000.00 | 4 000.00 | 4 000.00 |
| Non-current loans from credit institutions | 11 541.36 | 2 442.07 | 9 723.00 |
| Non-current other liabilities | 713.88 | 65.79 | 69.45 |
| Non-current liabilities total | 16 255.25 | 6 507.86 | 13 792.45 |
| Current loans from credit institutions | 87 702.10 | 91 888.53 | 539.33 |
| Current owed to group member | 715.34 | 707.84 | 707.84 |
| Other non-interest bearing current liabilities | 621.21 | 1 028.43 | 490.70 |
| Current liabilities total | 89 038.66 | 93 624.80 | 1 737.87 |
| Balance sheet total (liabilities) | 20 947.18 | 16 903.78 | 7 058.72 |
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