And's Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39266261
Løjtegårdsvej 169, 2770 Kastrup
ands.ejendomsservice@gmail.com
tel: 60535918
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.60 | 351.70 | 522.27 | 197.09 | 143.43 |
| Employee benefit expenses | - 398.78 | - 272.14 | - 529.75 | - 265.70 | - 131.13 |
| Total depreciation | -7.64 | -12.47 | -12.47 | -9.03 | |
| EBIT | -17.82 | 67.09 | -19.95 | -77.64 | 12.30 |
| Other financial expenses | -0.29 | -0.92 | -3.50 | -13.03 | -17.93 |
| Pre-tax profit | -18.11 | 66.17 | -23.45 | -90.66 | -5.63 |
| Income taxes | 9.64 | -12.93 | 1.83 | -9.87 | |
| Net earnings | -8.47 | 53.24 | -21.61 | - 100.53 | -5.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.96 | 21.49 | 9.03 | ||
| Tangible assets total | 33.96 | 21.49 | 9.03 | ||
| Investments total | 16.00 | 12.00 | 10.00 | 21.78 | 21.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 58.35 | 75.81 | 50.33 | 30.86 |
| Prepayments and accrued income | 37.25 | 27.74 | |||
| Current other receivables | -0.00 | 2.69 | 18.23 | ||
| Current deferred tax assets | 9.90 | 8.04 | 9.87 | 4.00 | 4.00 |
| Short term receivables total | 82.78 | 96.81 | 103.91 | 54.33 | 34.86 |
| Cash and bank deposits | 39.07 | 55.24 | 75.51 | 69.04 | 28.69 |
| Cash and cash equivalents | 39.07 | 55.24 | 75.51 | 69.04 | 28.69 |
| Balance sheet total (assets) | 171.81 | 185.55 | 198.44 | 145.15 | 85.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.13 | 6.66 | 59.90 | 38.29 | -62.25 |
| Profit of the financial year | -8.47 | 53.24 | -21.61 | - 100.53 | -5.63 |
| Shareholders equity total | 46.66 | 99.90 | 78.29 | -22.25 | -27.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 20.00 | 20.00 | |||
| Current trade creditors | 44.45 | 2.25 | 29.27 | 47.07 | 39.74 |
| Short-term deferred tax liabilities | 16.67 | 9.59 | 6.37 | ||
| Other non-interest bearing current liabilities | 64.03 | 73.81 | 84.52 | 100.33 | 53.47 |
| Current liabilities total | 125.15 | 85.65 | 120.16 | 167.40 | 113.21 |
| Balance sheet total (liabilities) | 171.81 | 185.55 | 198.44 | 145.15 | 85.33 |
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