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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.70 | -13.17 | -13.92 | -4.47 | -5.55 |
| EBIT | -12.70 | -13.17 | -13.92 | -4.47 | -5.55 |
| Other financial income | 3.71 | 12.49 | |||
| Other financial expenses | -0.01 | -0.03 | -0.05 | -4.64 | -5.96 |
| Net income from associates (fin.) | 396.12 | 411.80 | 554.45 | -41.99 | - 480.53 |
| Pre-tax profit | 383.40 | 398.60 | 540.49 | -47.40 | - 479.55 |
| Income taxes | 3.21 | 2.15 | -0.71 | 0.73 | -0.26 |
| Net earnings | 386.61 | 400.75 | 539.78 | -46.67 | - 479.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 517.48 | 929.28 | 1 483.74 | 53.60 | |
| Participating interests | 1 245.12 | 1 013.21 | |||
| Investments total | 517.48 | 929.28 | 1 483.74 | 1 245.12 | 1 066.81 |
| 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 | ||||
| Current deferred tax assets | 3.40 | 2.90 | 205.39 | 30.14 | 25.00 |
| Short term receivables total | 3.40 | 2.90 | 205.39 | 268.85 | 84.97 |
| Cash and bank deposits | 10.08 | 0.00 | 1.40 | 0.84 | |
| Cash and cash equivalents | 10.08 | 0.00 | 1.40 | 0.84 | |
| Balance sheet total (assets) | 530.96 | 932.19 | 1 689.13 | 1 515.37 | 1 152.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 491.98 | 903.78 | 1 458.24 | 1 220.12 | 1 001.81 |
| Retained earnings | - 509.56 | - 534.75 | - 688.45 | 89.44 | 261.08 |
| Profit of the financial year | 386.61 | 400.75 | 539.78 | -46.67 | - 479.81 |
| Shareholders equity total | 494.03 | 894.78 | 1 434.56 | 1 387.89 | 908.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current trade creditors | 14.50 | 14.50 | 14.50 | 5.00 | 5.00 |
| Current owed to participating | 0.31 | 3.43 | 14.96 | ||
| Current owed to group member | 22.12 | 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 | 239.27 | ||
| Current liabilities total | 36.93 | 37.41 | 254.57 | 127.48 | 244.54 |
| Balance sheet total (liabilities) | 530.96 | 932.19 | 1 689.13 | 1 515.37 | 1 152.62 |
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