ANDERSEN ERHVERV EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 33964595
Skovlytoften 26 A, Øverød 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.39 | 1 107.95 | 1 081.89 | 1 120.75 | 1 241.69 |
| Employee benefit expenses | - 967.77 | -1 002.27 | - 975.97 | -1 214.62 | -1 092.90 |
| EBIT | 51.62 | 105.68 | 105.92 | -93.87 | 148.79 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.86 | -4.28 | -4.98 | -2.99 | -0.00 |
| Pre-tax profit | 50.76 | 101.40 | 100.94 | -96.85 | 148.85 |
| Income taxes | -11.15 | -22.31 | -22.20 | 21.32 | -32.74 |
| Net earnings | 39.61 | 79.09 | 78.75 | -75.54 | 116.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.24 | ||||
| Current amounts owed by group member comp. | 293.07 | 245.93 | 241.69 | 237.37 | 539.47 |
| Current other receivables | 54.99 | ||||
| Current deferred tax assets | 21.32 | ||||
| Short term receivables total | 293.07 | 245.93 | 296.68 | 389.93 | 539.47 |
| Cash and bank deposits | 277.87 | 810.24 | 676.89 | 256.11 | 230.59 |
| Cash and cash equivalents | 277.87 | 810.24 | 676.89 | 256.11 | 230.59 |
| Balance sheet total (assets) | 570.94 | 1 056.17 | 973.57 | 646.05 | 770.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 116.75 | 156.36 | 235.45 | 314.20 | 238.66 |
| Profit of the financial year | 39.61 | 79.09 | 78.75 | -75.54 | 116.12 |
| Shareholders equity total | 236.36 | 315.45 | 394.20 | 318.66 | 434.78 |
| Non-current other liabilities | 36.49 | 105.46 | |||
| Non-current liabilities total | 36.49 | 105.46 | |||
| Current owed to group member | 8.84 | 31.15 | 53.35 | ||
| Short-term deferred tax liabilities | 11.15 | 22.31 | 22.20 | 32.74 | |
| Other non-interest bearing current liabilities | 286.94 | 604.10 | 526.02 | 274.04 | 302.55 |
| Current liabilities total | 298.09 | 635.25 | 579.38 | 327.39 | 335.28 |
| Balance sheet total (liabilities) | 570.94 | 1 056.17 | 973.57 | 646.05 | 770.06 |
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