FOTOGRAF ANDERS HALD ApS — Credit Rating and Financial Key Figures
CVR number: 33962762
Vibevangen 9, 3520 Farum
photo@andershald.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.75 | 755.93 | 755.93 | 147.36 | 8.34 |
| Wages and salaries | - 112.95 | ||||
| Social security expenses | -16.75 | ||||
| Employee benefit expenses | - 338.57 | - 683.73 | - 683.64 | - 402.77 | |
| Total depreciation | -5.93 | -24.83 | -24.83 | -24.84 | -24.84 |
| EBIT | 527.25 | 47.37 | 47.46 | - 280.25 | - 146.21 |
| Other financial income | 0.02 | 3.37 | 3.37 | 0.02 | 0.43 |
| Other financial expenses | -0.90 | -6.43 | -6.52 | -2.61 | -10.35 |
| Pre-tax profit | 526.37 | 44.31 | 44.31 | - 282.84 | - 156.13 |
| Income taxes | - 119.96 | -11.60 | -11.60 | 3.56 | |
| Net earnings | 406.41 | 32.71 | 32.71 | - 279.27 | - 156.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.29 | 68.60 | 68.60 | 43.76 | 18.91 |
| Tangible assets total | 118.29 | 68.60 | 68.60 | 43.76 | 18.91 |
| Investments total | 50.99 | 54.29 | 54.29 | 11.80 | 12.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 258.75 | 292.40 | 292.40 | 18.36 | |
| Current other receivables | 387.85 | ||||
| Current deferred tax assets | 19.62 | 4.78 | 12.00 | 12.00 | |
| Short term receivables total | 646.60 | 312.02 | 297.18 | 30.36 | 12.00 |
| Cash and bank deposits | 15.19 | 421.30 | 421.30 | 113.41 | 0.24 |
| Cash and cash equivalents | 15.19 | 421.30 | 421.30 | 113.41 | 0.24 |
| Balance sheet total (assets) | 831.07 | 856.21 | 841.37 | 199.33 | 43.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | - 343.98 | 64.62 | 64.62 | 97.32 | - 181.95 |
| Profit of the financial year | 406.41 | 32.71 | 32.71 | - 279.27 | - 156.13 |
| Shareholders equity total | 395.44 | 317.32 | 317.32 | 38.05 | - 118.08 |
| Provisions | 5.53 | 18.41 | 3.56 | ||
| Non-current loans from credit institutions | 75.46 | ||||
| Non-current liabilities total | 75.46 | ||||
| Current trade creditors | 333.68 | 333.68 | 12.08 | ||
| Short-term deferred tax liabilities | 110.33 | ||||
| Other non-interest bearing current liabilities | 319.77 | 186.80 | 186.80 | 149.21 | 85.93 |
| Current liabilities total | 430.10 | 520.48 | 520.48 | 161.28 | 85.93 |
| Balance sheet total (liabilities) | 831.07 | 856.21 | 841.37 | 199.33 | 43.30 |
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