ANDERS KOFOED ApS — Credit Rating and Financial Key Figures
CVR number: 29635358
Skovvangen 10, Ellinge Lyng 4573 Højby
ccc5120@vip.cybercity.dk
tel: 20333590
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -76.02 | -85.25 | -58.84 | -35.73 | |
| Employee benefit expenses | - 260.73 | - 180.15 | - 193.92 | -40.00 | |
| Total depreciation | - 841.42 | ||||
| EBIT | - 336.75 | - 265.39 | - 252.76 | -75.73 | - 841.42 |
| Other financial income | 74.42 | 143.28 | 161.12 | 38.74 | |
| Other financial expenses | -97.99 | -89.11 | -2.38 | - 116.58 | -1.19 |
| Pre-tax profit | - 360.33 | - 211.22 | -94.02 | - 153.57 | - 842.61 |
| Net earnings | - 360.33 | - 211.22 | -94.02 | - 153.57 | - 842.61 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 670.88 | 1 170.54 | 1 024.39 | 868.17 |
| Short term receivables total | 1 670.88 | 1 170.54 | 1 024.39 | 868.17 |
| Cash and bank deposits | 84.03 | 22.65 | 43.10 | 2.88 |
| Cash and cash equivalents | 84.03 | 22.65 | 43.10 | 2.88 |
| Balance sheet total (assets) | 1 754.91 | 1 193.18 | 1 067.49 | 871.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5 251.49 | ||||
| Shares repurchased | 110.60 | 113.00 | |||
| Retained earnings | -3 679.77 | 1 211.39 | 889.57 | 682.55 | 528.99 |
| Profit of the financial year | - 360.33 | - 211.22 | -94.02 | - 153.57 | - 842.61 |
| Shareholders equity total | 1 336.39 | 1 125.17 | 1 031.15 | 766.99 | - 188.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 2.13 |
| Other non-interest bearing current liabilities | 403.51 | 53.01 | 21.34 | 89.06 | 186.50 |
| Current liabilities total | 418.51 | 68.01 | 36.34 | 104.06 | 188.62 |
| Balance sheet total (liabilities) | 1 754.91 | 1 193.18 | 1 067.49 | 871.05 |
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