Andersen Transport Sattrup ApS — Credit Rating and Financial Key Figures
CVR number: 39551535
Smedevej 1, Sattrup 8752 Østbirk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 175.75 | 385.32 | 287.21 | 253.34 |
| Employee benefit expenses | - 140.76 | - 232.32 | - 354.97 | - 345.92 |
| Total depreciation | -6.52 | -10.00 | -10.03 | -10.00 |
| EBIT | 28.48 | 143.00 | -77.79 | - 102.58 |
| Other financial expenses | -1.10 | -0.95 | -1.70 | -1.36 |
| Pre-tax profit | 27.37 | 142.05 | -79.49 | - 103.93 |
| Income taxes | -5.35 | -31.59 | 17.01 | -17.01 |
| Net earnings | 22.03 | 110.46 | -62.48 | - 120.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.48 | 33.48 | 23.45 | 13.45 |
| Tangible assets total | 43.48 | 33.48 | 23.45 | 13.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 90.76 | 48.40 | 83.94 | 41.13 |
| Current deferred tax assets | 19.01 | 8.00 | ||
| Short term receivables total | 90.76 | 48.40 | 102.95 | 49.13 |
| Cash and bank deposits | 27.13 | 208.32 | 155.41 | 77.66 |
| Cash and cash equivalents | 27.13 | 208.32 | 155.41 | 77.66 |
| Balance sheet total (assets) | 161.36 | 290.20 | 281.81 | 140.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.03 | 132.49 | 70.00 | |
| Profit of the financial year | 22.03 | 110.46 | -62.48 | - 120.94 |
| Shareholders equity total | 72.03 | 182.49 | 120.00 | -0.93 |
| Non-current liabilities total | ||||
| Current trade creditors | 15.47 | 12.51 | 47.80 | |
| Current owed to participating | 23.65 | 26.28 | 28.14 | 25.30 |
| Short-term deferred tax liabilities | 5.35 | 31.59 | ||
| Other non-interest bearing current liabilities | 44.87 | 37.32 | 133.66 | 68.08 |
| Current liabilities total | 89.34 | 107.71 | 161.81 | 141.18 |
| Balance sheet total (liabilities) | 161.36 | 290.20 | 281.81 | 140.25 |
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