FIRMA ANDERS SØRENSEN ApS
CVR number: 30904729
Rypevænget 244, 2980 Kokkedal
anders@taarsejendomme.dk
tel: 30628830
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 198.64 | -33.93 | -16.48 | 14.00 |
| Costs of management | -34.94 | -41.73 | -24.35 | -13.75 |
| Costs of distribution | -7.21 | -5.99 | -2.50 | |
| EBIT | 156.49 | -81.64 | -40.83 | -2.25 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.22 | -0.03 | -0.80 | |
| Pre-tax profit | 156.50 | -81.86 | -40.85 | -3.04 |
| Income taxes | -35.22 | |||
| Net earnings | 121.28 | -81.86 | -40.85 | -3.04 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 150.00 | |||
| Current other receivables | 16.95 | 2.95 | ||
| Current deferred tax assets | 6.00 | 6.00 | ||
| Short term receivables total | 150.00 | 22.95 | 6.00 | 2.95 |
| Cash and bank deposits | 549.09 | 347.94 | 270.59 | 211.64 |
| Cash and cash equivalents | 549.09 | 347.94 | 270.59 | 211.64 |
| Balance sheet total (assets) | 699.09 | 370.89 | 276.59 | 214.59 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.90 | 54.00 | 55.00 | 56.00 |
| Retained earnings | 188.86 | 256.14 | 119.28 | 22.42 |
| Profit of the financial year | 121.28 | -81.86 | -40.85 | -3.04 |
| Shareholders equity total | 488.04 | 353.28 | 258.42 | 200.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.00 | 15.38 | 14.00 | 10.00 |
| Short-term deferred tax liabilities | 53.92 | |||
| Other non-interest bearing current liabilities | 143.13 | 2.23 | 4.16 | 4.21 |
| Current liabilities total | 211.05 | 17.61 | 18.16 | 14.21 |
| Balance sheet total (liabilities) | 699.09 | 370.89 | 276.59 | 214.59 |
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