I.E. ANDERSEN GRAVØRFIRMA & STEMPELFABRIK ApS — Credit Rating and Financial Key Figures
CVR number: 28893337
Grønnegade 14, 5000 Odense C
tel: 66111186
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 124.82 | 3 940.11 | 4 211.64 | 4 172.17 | 4 038.45 |
| Employee benefit expenses | -2 586.95 | -2 637.08 | -2 788.29 | -2 725.67 | -2 913.19 |
| Total depreciation | -82.85 | -66.45 | -37.39 | -23.87 | -25.34 |
| EBIT | 1 455.01 | 1 236.58 | 1 385.95 | 1 422.63 | 1 099.92 |
| Other financial income | 85.43 | 69.78 | 25.65 | 47.81 | 63.74 |
| Other financial expenses | -92.53 | -52.14 | -34.19 | -54.84 | -54.41 |
| Pre-tax profit | 1 447.91 | 1 254.21 | 1 377.41 | 1 415.60 | 1 109.25 |
| Income taxes | - 324.10 | - 276.81 | - 303.57 | - 314.37 | - 244.93 |
| Net earnings | 1 123.81 | 977.40 | 1 073.85 | 1 101.23 | 864.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 156.81 | 90.36 | 52.96 | 29.09 | 313.40 |
| Tangible assets total | 156.81 | 90.36 | 52.96 | 29.09 | 313.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 429.58 | 416.78 | 397.46 | 422.60 | 524.76 |
| Inventories total | 429.58 | 416.78 | 397.46 | 422.60 | 524.76 |
| Current trade debtors | 752.31 | 742.43 | 761.22 | 742.85 | 784.94 |
| Current amounts owed by group member comp. | 2 271.16 | 1 202.86 | 651.54 | 173.87 | 618.10 |
| Current other receivables | 0.04 | 0.04 | 0.00 | ||
| Current deferred tax assets | 4.61 | 6.72 | 7.09 | ||
| Short term receivables total | 3 023.47 | 1 949.90 | 1 419.52 | 923.85 | 1 403.04 |
| Cash and bank deposits | 1 884.43 | 990.98 | 1 858.61 | 2 560.24 | 1 608.72 |
| Cash and cash equivalents | 1 884.43 | 990.98 | 1 858.61 | 2 560.24 | 1 608.72 |
| Balance sheet total (assets) | 5 494.29 | 3 448.01 | 3 728.55 | 3 935.78 | 3 849.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 123.81 | 977.40 | 1 073.85 | 1 101.23 | 864.32 |
| Retained earnings | -1 123.81 | - 977.40 | -1 073.85 | -1 101.23 | - 864.32 |
| Profit of the financial year | 1 123.81 | 977.40 | 1 073.85 | 1 101.23 | 864.32 |
| Shareholders equity total | 1 248.81 | 1 102.40 | 1 198.85 | 1 226.23 | 989.32 |
| Provisions | 2.23 | 8.32 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 63.41 | ||||
| Advances received | 88.47 | 64.42 | 315.24 | ||
| Current trade creditors | 126.76 | 132.40 | 92.73 | 79.61 | 255.36 |
| Current owed to group member | 2 827.76 | 1 178.24 | 1 343.17 | 1 453.91 | 1 321.03 |
| Short-term deferred tax liabilities | 283.65 | 305.67 | 314.74 | 229.52 | |
| Other non-interest bearing current liabilities | 1 288.73 | 687.91 | 699.65 | 796.87 | 731.13 |
| Current liabilities total | 4 243.25 | 2 345.60 | 2 529.70 | 2 709.55 | 2 852.27 |
| Balance sheet total (liabilities) | 5 494.29 | 3 448.01 | 3 728.55 | 3 935.78 | 3 849.92 |
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