ANDERSEN ERHVERV A/S — Credit Rating and Financial Key Figures
CVR number: 33965451
Skovlytoften 1 A, Øverød 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 291.82 | 9 047.39 | 11 265.42 | 7 094.28 | 9 983.31 |
| Employee benefit expenses | -5 589.19 | -5 345.01 | -6 847.07 | -5 139.81 | -7 562.86 |
| Total depreciation | -53.89 | -14.56 | -43.87 | -29.31 | -29.31 |
| EBIT | 2 648.75 | 3 687.82 | 4 374.48 | 1 925.16 | 2 391.14 |
| Other financial income | 96.85 | 0.65 | 12.33 | ||
| Other financial expenses | -43.02 | -45.76 | -61.78 | -0.16 | |
| Pre-tax profit | 2 702.58 | 3 642.06 | 4 312.70 | 1 925.81 | 2 403.31 |
| Income taxes | - 604.92 | - 812.42 | - 966.62 | - 435.11 | - 538.27 |
| Net earnings | 2 097.66 | 2 829.64 | 3 346.08 | 1 490.70 | 1 865.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.56 | 215.66 | 186.35 | 157.04 | |
| Tangible assets total | 14.56 | 215.66 | 186.35 | 157.04 | |
| Investments total | |||||
| Non-current other receivables | 24.00 | 24.00 | 24.00 | 24.00 | 30.30 |
| Long term receivables total | 24.00 | 24.00 | 24.00 | 24.00 | 30.30 |
| Inventories total | |||||
| Current trade debtors | 6 120.21 | 3 158.92 | 1 546.42 | 2 488.55 | 2 579.57 |
| Current amounts owed by group member comp. | 1 283.35 | 5 821.22 | 7 953.06 | 8 965.82 | 8 172.05 |
| Current other receivables | 281.16 | 0.51 | 154.43 | ||
| Current deferred tax assets | 18.27 | 16.10 | 7.45 | 0.18 | |
| Short term receivables total | 7 702.98 | 8 996.74 | 9 506.93 | 11 454.55 | 10 906.05 |
| Cash and bank deposits | 8 316.52 | 4 038.01 | 5 098.08 | 2 827.03 | 8 324.21 |
| Cash and cash equivalents | 8 316.52 | 4 038.01 | 5 098.08 | 2 827.03 | 8 324.21 |
| Balance sheet total (assets) | 16 058.06 | 13 058.75 | 14 844.67 | 14 491.93 | 19 417.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 800.00 | 12 000.30 | ||
| Retained earnings | 3 171.18 | 2 468.83 | 5 298.47 | 8 644.55 | -1 865.04 |
| Profit of the financial year | 2 097.66 | 2 829.64 | 3 346.08 | 1 490.70 | 1 865.04 |
| Shareholders equity total | 7 768.83 | 8 598.47 | 9 144.55 | 10 635.25 | 12 500.30 |
| Provisions | 3.67 | ||||
| Non-current other liabilities | 434.86 | ||||
| Non-current liabilities total | 434.86 | ||||
| Current loans from credit institutions | 5.07 | 6.01 | 20.20 | 44.53 | |
| Current owed to group member | 245.93 | 241.69 | 345.00 | 232.97 | 230.70 |
| Short-term deferred tax liabilities | 609.62 | 810.26 | 957.97 | 427.83 | 534.42 |
| Other non-interest bearing current liabilities | 6 993.74 | 3 402.32 | 4 376.96 | 3 151.35 | 6 148.51 |
| Current liabilities total | 7 854.37 | 4 460.28 | 5 700.12 | 3 856.68 | 6 913.64 |
| Balance sheet total (liabilities) | 16 058.06 | 13 058.75 | 14 844.67 | 14 491.93 | 19 417.60 |
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