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 length | 12 | 12 |
| Net sales | 605.40 | 123.06 |
| External services | - 265.55 | - 132.82 |
| Gross profit | 339.85 | -9.76 |
| EBIT | 339.85 | -9.76 |
| Other financial expenses | -98.60 | -13.03 |
| Pre-tax profit | 241.25 | -22.79 |
| Income taxes | -53.07 | |
| Net earnings | 188.18 | -22.79 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 350.00 | 1 350.00 |
| Tangible assets total | 1 350.00 | 1 350.00 |
| Holdings in group member companies | 4 158.63 | 4 183.63 |
| Investments total | 4 158.63 | 4 183.63 |
| Long term receivables total | ||
| Finished products/goods | 12.94 | |
| Inventories total | 12.94 | |
| Current trade debtors | 63.70 | 69.69 |
| Current amounts owed by group member comp. | 380.46 | 426.26 |
| Current owed by particip. interest comp. | 136.68 | 127.09 |
| Short term receivables total | 580.83 | 623.04 |
| Cash and bank deposits | 0.24 | 6.62 |
| Cash and cash equivalents | 0.24 | 6.62 |
| Balance sheet total (assets) | 6 089.70 | 6 176.23 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 188.18 | |
| Profit of the financial year | 188.18 | -22.79 |
| Shareholders equity total | 228.18 | 205.38 |
| Non-current advances received | 5 807.65 | 5 762.96 |
| Non-current liabilities total | 5 807.65 | 5 762.96 |
| Current loans from credit institutions | 0.80 | |
| Current owed to participating | 154.81 | |
| Short-term deferred tax liabilities | 53.07 | 53.07 |
| Current liabilities total | 53.87 | 207.89 |
| Balance sheet total (liabilities) | 6 089.70 | 6 176.23 |
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