Andersen & Andersen 2019 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40966498
Rædersgade 3, 8700 Horsens
emilbbandersen@gmail.com

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales605.40123.06
External services- 265.55- 132.82
Gross profit339.85-9.76
EBIT339.85-9.76
Other financial expenses-98.60-13.03
Pre-tax profit241.25-22.79
Income taxes-53.07
Net earnings188.18-22.79

Assets (kDKK)

2020
2021
Intangible assets total
Land and waters1 350.001 350.00
Tangible assets total1 350.001 350.00
Holdings in group member companies4 158.634 183.63
Investments total4 158.634 183.63
Long term receivables total
Finished products/goods12.94
Inventories total12.94
Current trade debtors63.7069.69
Current amounts owed by group member comp.380.46426.26
Current owed by particip. interest comp.136.68127.09
Short term receivables total580.83623.04
Cash and bank deposits0.246.62
Cash and cash equivalents0.246.62
Balance sheet total (assets)6 089.706 176.23

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings188.18
Profit of the financial year188.18-22.79
Shareholders equity total228.18205.38
Non-current advances received5 807.655 762.96
Non-current liabilities total5 807.655 762.96
Current loans from credit institutions0.80
Current owed to participating154.81
Short-term deferred tax liabilities53.0753.07
Current liabilities total53.87207.89
Balance sheet total (liabilities)6 089.706 176.23
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