ANDERSEN ERHVERVSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 32307000
Viggatorp 1, Ganløse Mørke 3660 Stenløse
svitzer_@hotmail.com
tel: 26234282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.84 | 677.89 | 951.60 | 11 460.81 | 285.61 |
| Total depreciation | -33.20 | -60.94 | -34.08 | - 157.83 | -55.85 |
| EBIT | 535.64 | 616.96 | 917.51 | 11 302.98 | 229.77 |
| Other financial income | 0.00 | -0.67 | 32.86 | ||
| Other financial expenses | -38.34 | -33.19 | -40.54 | - 146.36 | -1.84 |
| Reduction non-current investment assets | -2.00 | ||||
| Net income from associates (fin.) | 62.19 | ||||
| Pre-tax profit | 497.30 | 643.95 | 876.30 | 11 156.62 | 260.78 |
| Income taxes | -85.18 | - 130.10 | - 197.34 | -2 415.43 | -57.77 |
| Net earnings | 412.12 | 513.86 | 678.96 | 8 741.20 | 203.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 600.00 | 3 600.00 | 3 600.00 | 7 928.71 | 7 873.82 |
| Machinery and equipment | 215.07 | 316.07 | 332.60 | 243.42 | 230.96 |
| Tangible assets total | 3 815.07 | 3 916.07 | 3 932.60 | 8 172.13 | 8 104.78 |
| Investments total | |||||
| Non-current loans receivable | 27.00 | ||||
| Long term receivables total | 27.00 | ||||
| Inventories total | |||||
| Current trade debtors | 95.33 | ||||
| Prepayments and accrued income | 519.38 | 49.27 | |||
| Current other receivables | 440.00 | 440.00 | 491.74 | 275.59 | |
| Current deferred tax assets | 2 370.92 | 15.49 | 181.62 | ||
| Short term receivables total | 440.00 | 3 425.62 | 556.50 | 457.21 | |
| Cash and bank deposits | 890.82 | 282.19 | 639.68 | 3 105.79 | 247.25 |
| Cash and cash equivalents | 890.82 | 282.19 | 639.68 | 3 105.79 | 247.25 |
| Balance sheet total (assets) | 4 732.89 | 4 638.25 | 7 997.90 | 11 834.42 | 8 809.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 800.00 | ||||
| Retained earnings | 1 909.80 | 1 321.91 | 1 835.77 | - 285.27 | 8 455.93 |
| Profit of the financial year | 412.12 | 513.86 | 678.96 | 8 741.20 | 203.01 |
| Shareholders equity total | 2 371.91 | 1 885.77 | 2 564.73 | 11 305.93 | 8 708.94 |
| Provisions | 16.43 | 21.23 | 16.83 | 16.83 | 20.22 |
| Non-current loans from credit institutions | 1 953.39 | 1 818.22 | 1 717.15 | ||
| Non-current liabilities total | 1 953.39 | 1 818.22 | 1 717.15 | ||
| Current loans from credit institutions | 129.08 | 132.59 | 107.42 | ||
| Current trade creditors | 6.60 | 19.38 | 54.66 | 33.98 | |
| Short-term deferred tax liabilities | 56.40 | 128.61 | 2 398.49 | ||
| Other non-interest bearing current liabilities | 199.08 | 651.83 | 1 173.89 | 457.00 | 46.10 |
| Current liabilities total | 391.16 | 913.03 | 3 699.18 | 511.66 | 80.08 |
| Balance sheet total (liabilities) | 4 732.89 | 4 638.25 | 7 997.90 | 11 834.42 | 8 809.24 |
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