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Andreasen 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39615851
Jagtvej 89, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -13.06 | -20.22 | -16.25 | -14.88 | -25.62 |
| EBIT | -13.06 | -20.22 | -16.25 | -14.88 | -25.62 |
| Other financial income | 13.17 | 47.45 | 85.74 | 165.81 | 184.56 |
| Other financial expenses | -11.41 | -32.24 | -94.46 | -54.53 | - 140.84 |
| Income from other inv. held as non-curr. assets | 30.22 | 12.30 | |||
| Net income from associates (fin.) | 21.25 | ||||
| Pre-tax profit | 18.91 | 7.29 | -24.97 | 96.41 | 39.35 |
| Income taxes | -0.65 | -0.79 | 5.63 | -20.95 | -7.90 |
| Net earnings | 18.26 | 6.50 | -19.34 | 75.46 | 31.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 200.66 | 1 200.66 | 1 550.00 | 1 550.00 | 1 550.00 |
| Long term receivables total | 1 200.66 | 1 200.66 | 1 550.00 | 1 550.00 | 1 550.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.67 | 1.00 | 2.50 | ||
| Current other receivables | 255.83 | 747.86 | 1 103.79 | 2 044.77 | 1 902.53 |
| Current deferred tax assets | 5.83 | 1.91 | 5.63 | 5.62 | |
| Short term receivables total | 261.66 | 749.77 | 1 112.09 | 2 045.77 | 1 910.65 |
| Cash and bank deposits | 2.73 | 5.86 | 0.58 | 0.12 | 0.23 |
| Cash and cash equivalents | 2.73 | 5.86 | 0.58 | 0.12 | 0.23 |
| Balance sheet total (assets) | 1 465.05 | 1 956.30 | 2 662.67 | 3 595.90 | 3 460.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 99.99 | 99.99 | 99.99 | ||
| Retained earnings | -4.71 | 14.35 | 20.85 | 1.51 | 76.97 |
| Profit of the financial year | 18.26 | 6.50 | -19.34 | 75.46 | 31.45 |
| Shareholders equity total | 63.55 | 70.85 | 151.50 | 226.96 | 258.41 |
| Non-current other liabilities | 1 201.50 | 1 885.45 | |||
| Non-current deferred tax liabilities | 2 511.17 | 3 287.10 | 3 107.50 | ||
| Non-current liabilities total | 1 201.50 | 1 885.45 | 2 511.17 | 3 287.10 | 3 107.50 |
| Short-term deferred tax liabilities | 15.31 | ||||
| Other non-interest bearing current liabilities | 200.00 | ||||
| Accruals and deferred income | 66.52 | 94.96 | |||
| Current liabilities total | 200.00 | 81.83 | 94.96 | ||
| Balance sheet total (liabilities) | 1 465.05 | 1 956.30 | 2 662.67 | 3 595.90 | 3 460.87 |
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