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ANDRÉS ENTREPRENØR ApS — Credit Rating and Financial Key Figures
CVR number: 32827292
Nejedevej 12, Tulstrup 3400 Hillerød
andrearnt@gmail.com
tel: 45706660
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 232.00 | 1 420.00 | 1 838.00 | 950.00 | 1 793.93 |
| Employee benefit expenses | -1 594.00 | -1 174.00 | -1 117.00 | -1 266.00 | -1 188.42 |
| Total depreciation | -6.00 | -8.00 | |||
| EBIT | 632.00 | 238.00 | 721.00 | - 316.00 | 605.50 |
| Other financial income | 8.00 | 1.00 | 1.00 | 0.17 | |
| Other financial expenses | -11.00 | -32.00 | -19.00 | -15.00 | -20.72 |
| Pre-tax profit | 621.00 | 214.00 | 703.00 | - 330.00 | 584.96 |
| Income taxes | - 137.00 | -47.00 | - 156.00 | 72.00 | - 134.65 |
| Net earnings | 484.00 | 167.00 | 547.00 | - 258.00 | 450.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 104.00 | 589.00 | 1 017.00 | 636.00 | 592.42 |
| Current amounts owed by group member comp. | 179.00 | ||||
| Prepayments and accrued income | 86.00 | 33.00 | 24.00 | 19.00 | 138.33 |
| Current other receivables | 114.00 | 136.00 | 9.00 | 27.00 | |
| Current deferred tax assets | 3.00 | 72.00 | |||
| Short term receivables total | 1 307.00 | 758.00 | 1 229.00 | 754.00 | 730.75 |
| Cash and bank deposits | 771.00 | 962.00 | 451.00 | 621.00 | 1 021.52 |
| Cash and cash equivalents | 771.00 | 962.00 | 451.00 | 621.00 | 1 021.52 |
| Balance sheet total (assets) | 2 085.00 | 1 720.00 | 1 680.00 | 1 375.00 | 1 752.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 480.00 | 150.00 | 500.00 | 450.00 | |
| Retained earnings | - 370.00 | -36.00 | - 369.00 | 478.00 | - 230.21 |
| Profit of the financial year | 484.00 | 167.00 | 547.00 | - 258.00 | 450.31 |
| Shareholders equity total | 674.00 | 361.00 | 758.00 | 300.00 | 750.10 |
| Provisions | 25.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 197.00 | 153.00 | 151.00 | 383.00 | 114.50 |
| Current owed to group member | 251.00 | 622.00 | 180.00 | 176.09 | |
| Short-term deferred tax liabilities | 127.00 | 44.00 | 156.00 | 70.94 | |
| Other non-interest bearing current liabilities | 836.00 | 540.00 | 615.00 | 512.00 | 614.98 |
| Current liabilities total | 1 411.00 | 1 359.00 | 922.00 | 1 075.00 | 976.51 |
| Balance sheet total (liabilities) | 2 085.00 | 1 720.00 | 1 680.00 | 1 375.00 | 1 752.28 |
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