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ANDY ApS — Credit Rating and Financial Key Figures
CVR number: 16985635
Højleddet 59, Gl Holte 2840 Holte
andersbircow@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.31 | 226.11 | 356.68 | 24.11 | 258.80 |
| Employee benefit expenses | - 101.77 | - 315.00 | - 263.00 | -0.39 | -64.53 |
| Total depreciation | -7.50 | -7.50 | -6.25 | ||
| EBIT | 416.04 | -96.39 | 87.43 | 23.72 | 194.27 |
| Other financial expenses | -0.49 | -2.81 | -1.72 | -3.20 | |
| Net income from associates (fin.) | 22.16 | 61.39 | -25.04 | 99.46 | |
| Pre-tax profit | 437.71 | -37.81 | 85.71 | -4.52 | 293.73 |
| Net earnings | 437.71 | -37.81 | 85.71 | -4.52 | 293.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.75 | 6.25 | |||
| Tangible assets total | 13.75 | 6.25 | |||
| Participating interests | 120.66 | 129.05 | 37.05 | 25.50 | 124.97 |
| Investments total | 120.66 | 129.05 | 37.05 | 25.50 | 124.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.50 | 47.75 | 37.45 | ||
| Current owed by particip. interest comp. | 0.33 | 25.33 | 10.00 | ||
| Current other receivables | 1.68 | 0.72 | |||
| Short term receivables total | 1.83 | 74.76 | 48.17 | ||
| Cash and bank deposits | 408.30 | 456.50 | 290.01 | 307.31 | 387.76 |
| Cash and cash equivalents | 408.30 | 456.50 | 290.01 | 307.31 | 387.76 |
| Balance sheet total (assets) | 542.71 | 591.79 | 328.89 | 407.58 | 560.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 78.67 | 87.06 | 69.48 | ||
| Retained earnings | -1 130.93 | - 701.61 | - 652.37 | - 566.66 | - 640.65 |
| Profit of the financial year | 437.71 | -37.81 | 85.71 | -4.52 | 293.73 |
| Shareholders equity total | - 414.55 | - 452.37 | - 366.66 | - 371.18 | -77.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.00 | 59.46 | |||
| Current owed to participating | 6.33 | 86.62 | 174.70 | 260.62 | 296.11 |
| Other non-interest bearing current liabilities | 950.94 | 957.54 | 520.84 | 460.14 | 282.77 |
| Current liabilities total | 957.26 | 1 044.16 | 695.54 | 778.75 | 638.34 |
| Balance sheet total (liabilities) | 542.71 | 591.79 | 328.89 | 407.58 | 560.89 |
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