ANDERSEN ENTREPRISES ApS — Credit Rating and Financial Key Figures
CVR number: 31743397
Christian Winthers Vej 1 B, 1860 Frederiksberg C
jha@jakunda.com
tel: 26273400
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.17 | -13.92 | -4.47 | -5.55 | -5.62 |
| EBIT | -13.17 | -13.92 | -4.47 | -5.55 | -5.62 |
| Other financial income | 3.71 | 12.49 | 2.73 | ||
| Other financial expenses | -0.03 | -0.05 | -4.64 | -5.96 | -8.58 |
| Net income from associates (fin.) | 411.80 | 554.45 | -41.99 | - 480.53 | - 105.97 |
| Pre-tax profit | 398.60 | 540.49 | -47.40 | - 479.55 | - 117.44 |
| Income taxes | 2.15 | -0.71 | 0.73 | -0.26 | |
| Net earnings | 400.75 | 539.78 | -46.67 | - 479.81 | - 117.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 929.28 | 1 483.74 | 53.60 | ||
| Participating interests | 1 245.12 | 1 013.21 | 1 033.51 | ||
| Investments total | 929.28 | 1 483.74 | 1 245.12 | 1 066.81 | 1 033.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 238.71 | 44.79 | |||
| Current owed by particip. interest comp. | 15.18 | 15.18 | |||
| Current deferred tax assets | 2.90 | 205.39 | 30.14 | 25.00 | |
| Short term receivables total | 2.90 | 205.39 | 268.85 | 84.97 | 15.18 |
| Cash and bank deposits | 0.00 | 1.40 | 0.84 | 0.01 | |
| Cash and cash equivalents | 0.00 | 1.40 | 0.84 | 0.01 | |
| Balance sheet total (assets) | 932.19 | 1 689.13 | 1 515.37 | 1 152.62 | 1 048.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 903.78 | 1 458.24 | 1 220.12 | 1 001.81 | 1 008.51 |
| Retained earnings | - 534.75 | - 688.45 | 89.44 | 261.08 | - 225.43 |
| Profit of the financial year | 400.75 | 539.78 | -46.67 | - 479.81 | - 117.44 |
| Shareholders equity total | 894.78 | 1 434.56 | 1 387.89 | 908.08 | 790.64 |
| Provisions | 25.53 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 14.50 | 14.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.43 | 14.96 | |||
| Current owed to group member | 19.48 | 20.35 | |||
| Short-term deferred tax liabilities | 202.32 | 29.40 | 0.26 | ||
| Other non-interest bearing current liabilities | 17.36 | 78.12 | 239.28 | 227.53 | |
| Current liabilities total | 37.41 | 254.57 | 127.48 | 244.54 | 232.53 |
| Balance sheet total (liabilities) | 932.19 | 1 689.13 | 1 515.37 | 1 152.62 | 1 048.70 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.