Brødrene Andersen København ApS — Credit Rating and Financial Key Figures
CVR number: 30911296
Jens Lillelunds Vej 1, 2920 Charlottenlund
kwb@kwb-erhverv.dk
tel: 40330109
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.51 | 53.78 | |||
| Costs of manufacturing | -19.01 | ||||
| External services | - 120.48 | -32.14 | |||
| Gross profit | -28.85 | -38.97 | 2.62 | -70.76 | -25.05 |
| Employee benefit expenses | -0.93 | -0.39 | -1.56 | ||
| EBIT | -28.85 | -38.97 | 1.69 | -71.15 | -26.61 |
| Other financial expenses | -0.01 | -1.22 | -0.17 | 0.03 | |
| Pre-tax profit | -28.85 | -38.97 | 0.47 | -71.32 | -26.59 |
| Income taxes | 3.43 | 8.05 | -23.55 | ||
| Net earnings | -25.42 | -30.92 | 0.47 | -94.87 | -26.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 84.52 | 69.04 | 54.02 | 33.62 | |
| Inventories total | 84.52 | 69.04 | 54.02 | 33.62 | |
| Current other receivables | 32.42 | 1.38 | 0.51 | ||
| Current deferred tax assets | 15.50 | 23.55 | |||
| Short term receivables total | 47.92 | 24.93 | 0.51 | ||
| Cash and bank deposits | 19.20 | 55.11 | 23.14 | 3.24 | 9.16 |
| Cash and cash equivalents | 19.20 | 55.11 | 23.14 | 3.24 | 9.16 |
| Balance sheet total (assets) | 67.12 | 164.56 | 92.19 | 57.76 | 42.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -85.00 | -85.00 | |||
| Retained earnings | -39.13 | -64.55 | -95.47 | -95.00 | - 189.88 |
| Profit of the financial year | -25.42 | -30.92 | 0.47 | -94.87 | -26.59 |
| Shareholders equity total | 60.45 | 29.53 | 30.00 | - 149.88 | - 176.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 123.00 | 60.63 | 47.25 | 47.25 | |
| Other non-interest bearing current liabilities | 6.68 | 12.04 | 1.56 | 160.39 | 172.00 |
| Current liabilities total | 6.68 | 135.03 | 62.19 | 207.64 | 219.25 |
| Balance sheet total (liabilities) | 67.12 | 164.56 | 92.19 | 57.76 | 42.78 |
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