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Andreas Dalager & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 12804423
Nasiffimmut 16 B, 3911 Sisimiut
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.20 | 709.87 | 465.69 | 658.20 | 2 640.26 |
| Employee benefit expenses | - 460.82 | - 430.20 | - 428.58 | -1 404.46 | -1 780.11 |
| Total depreciation | - 343.20 | - 253.80 | - 380.28 | - 427.41 | - 824.36 |
| EBIT | - 170.82 | 25.88 | - 343.18 | -1 173.67 | 35.79 |
| Other financial income | 0.01 | 1.13 | 0.30 | ||
| Other financial expenses | -74.72 | -68.68 | -60.90 | - 301.92 | - 219.76 |
| Pre-tax profit | - 245.54 | -42.80 | - 404.07 | -1 474.46 | - 183.67 |
| Income taxes | 477.56 | 380.41 | 91.83 | ||
| Net earnings | - 245.54 | -42.80 | 73.49 | -1 094.05 | -91.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 070.81 | 897.01 | 10 987.11 | 11 106.51 | 10 282.15 |
| Machinery and equipment | 77.68 | 61.88 | |||
| Tangible assets total | 1 070.81 | 897.01 | 10 987.11 | 11 184.19 | 10 344.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.95 | 1.34 | 7.70 | ||
| Current deferred tax assets | 477.56 | 857.97 | 949.80 | ||
| Short term receivables total | 483.50 | 859.31 | 957.50 | ||
| Cash and bank deposits | 236.19 | 253.17 | 136.03 | 438.15 | 561.44 |
| Cash and cash equivalents | 236.19 | 253.17 | 136.03 | 438.15 | 561.44 |
| Balance sheet total (assets) | 1 307.00 | 1 150.18 | 11 606.64 | 12 481.65 | 11 862.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 225.00 | 225.00 | 225.00 |
| Share premium account | 7 900.00 | 7 900.00 | 7 900.00 | ||
| Retained earnings | -3 236.75 | -3 482.29 | -3 525.09 | -3 451.60 | -4 545.65 |
| Profit of the financial year | - 245.54 | -42.80 | 73.49 | -1 094.05 | -91.84 |
| Shareholders equity total | -3 357.29 | -3 400.09 | 4 673.40 | 3 579.35 | 3 487.51 |
| Non-current loans from credit institutions | 1 779.03 | 1 655.28 | 1 381.75 | 1 020.00 | 1 020.00 |
| Non-current liabilities total | 1 779.03 | 1 655.28 | 1 381.75 | 1 020.00 | 1 020.00 |
| Current loans from credit institutions | 158.99 | 171.26 | 222.80 | 2 190.84 | 1 760.34 |
| Current trade creditors | 11.50 | 14.50 | 326.98 | 51.94 | 43.89 |
| Other non-interest bearing current liabilities | 2 714.77 | 2 709.24 | 5 001.71 | 5 639.53 | 5 551.23 |
| Current liabilities total | 2 885.27 | 2 894.99 | 5 551.49 | 7 882.30 | 7 355.46 |
| Balance sheet total (liabilities) | 1 307.00 | 1 150.18 | 11 606.64 | 12 481.65 | 11 862.97 |
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