ANDERS-BYG ApS — Credit Rating and Financial Key Figures
CVR number: 14299297
Pilegade 37 B, Allinge 3770 Allinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 813.00 | 749.00 | 503.00 | 128.59 | 178.39 |
| Employee benefit expenses | - 174.00 | - 346.00 | - 444.00 | - 207.70 | - 102.65 |
| Total depreciation | - 268.00 | - 205.00 | - 190.00 | - 180.07 | - 142.47 |
| EBIT | 371.00 | 198.00 | - 131.00 | - 259.18 | -66.72 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -3.00 | -5.00 | -5.00 | -2.22 | -5.87 |
| Pre-tax profit | 368.00 | 193.00 | - 136.00 | - 261.40 | -72.48 |
| Income taxes | -81.00 | -43.00 | 29.00 | 12.54 | |
| Net earnings | 287.00 | 150.00 | - 107.00 | - 248.86 | -72.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 649.00 | 641.00 | 634.00 | 626.38 | 618.80 |
| Machinery and equipment | 598.00 | 508.00 | 390.00 | 218.56 | 83.68 |
| Tangible assets total | 1 247.00 | 1 149.00 | 1 024.00 | 844.94 | 702.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 30.00 | 15.00 | 5.00 | 5.00 |
| Inventories total | 10.00 | 30.00 | 15.00 | 5.00 | 5.00 |
| Current trade debtors | 84.00 | 30.00 | 28.65 | 104.38 | |
| Prepayments and accrued income | 1.00 | ||||
| Current deferred tax assets | 41.00 | 39.00 | |||
| Short term receivables total | 1.00 | 84.00 | 30.00 | 69.65 | 143.38 |
| Cash and bank deposits | 163.00 | 226.00 | 155.00 | 59.93 | 86.32 |
| Cash and cash equivalents | 163.00 | 226.00 | 155.00 | 59.93 | 86.32 |
| Balance sheet total (assets) | 1 421.00 | 1 489.00 | 1 224.00 | 979.52 | 937.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 584.00 | 871.00 | 1 021.00 | 913.72 | 664.86 |
| Profit of the financial year | 287.00 | 150.00 | - 107.00 | - 248.86 | -72.48 |
| Shareholders equity total | 996.00 | 1 146.00 | 1 039.00 | 789.86 | 717.37 |
| Provisions | 44.00 | 42.00 | 13.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 83.00 | 38.00 | 66.31 | 59.68 |
| Current owed to participating | 113.00 | 59.00 | 14.00 | 13.33 | 13.59 |
| Short-term deferred tax liabilities | 128.00 | 98.00 | 11.00 | ||
| Other non-interest bearing current liabilities | 101.00 | 61.00 | 109.00 | 110.02 | 146.54 |
| Current liabilities total | 381.00 | 301.00 | 172.00 | 189.67 | 219.80 |
| Balance sheet total (liabilities) | 1 421.00 | 1 489.00 | 1 224.00 | 979.52 | 937.17 |
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