Installationsfirmaet Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 41533684
Sønderskovvej 43, 9370 Hals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 034.82 | 956.79 | 768.36 | 329.50 |
| Employee benefit expenses | - 647.93 | - 922.91 | - 731.51 | - 456.90 |
| Total depreciation | -13.10 | -40.59 | -43.52 | -43.52 |
| EBIT | 373.79 | -6.71 | -6.66 | - 170.92 |
| Other financial income | 1.03 | |||
| Other financial expenses | -8.07 | -14.51 | -8.31 | -0.78 |
| Pre-tax profit | 365.72 | -21.22 | -14.98 | - 170.67 |
| Income taxes | -81.57 | 2.20 | 3.26 | 9.60 |
| Net earnings | 284.15 | -19.02 | -11.71 | - 161.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 186.90 | 163.91 | 120.39 | 76.87 |
| Tangible assets total | 186.90 | 163.91 | 120.39 | 76.87 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.45 | 11.96 | 42.14 | 5.60 |
| Prepayments and accrued income | 29.50 | 23.50 | 17.50 | 11.50 |
| Current other receivables | 76.30 | 486.18 | 1 096.61 | 1 853.06 |
| Current deferred tax assets | 27.28 | 16.00 | ||
| Short term receivables total | 126.25 | 521.64 | 1 183.53 | 1 886.17 |
| Cash and bank deposits | 372.35 | 180.12 | 278.24 | 13.75 |
| Cash and cash equivalents | 372.35 | 180.12 | 278.24 | 13.75 |
| Balance sheet total (assets) | 685.50 | 865.67 | 1 582.17 | 1 976.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 284.15 | 265.14 | 253.42 | |
| Profit of the financial year | 284.15 | -19.02 | -11.71 | - 161.07 |
| Shareholders equity total | 324.16 | 305.14 | 293.42 | 132.35 |
| Provisions | 23.52 | 13.58 | 9.60 | |
| Non-current liabilities total | ||||
| Current trade creditors | 59.54 | |||
| Current owed to participating | 429.56 | |||
| Short-term deferred tax liabilities | 58.04 | 7.75 | ||
| Other non-interest bearing current liabilities | 220.24 | 109.65 | 1 279.15 | 1 844.44 |
| Current liabilities total | 337.82 | 546.96 | 1 279.15 | 1 844.44 |
| Balance sheet total (liabilities) | 685.50 | 865.67 | 1 582.17 | 1 976.79 |
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