ApS ANDERS SKOVGÅRD HANSEN — Credit Rating and Financial Key Figures
CVR number: 10950392
Skovbakken 7, 7323 Give
tel: 75732181
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.84 | 300.47 | 235.82 | 131.13 | 338.63 |
| Employee benefit expenses | - 175.62 | - 171.28 | -9.41 | - 175.18 | - 129.82 |
| Total depreciation | -35.67 | -35.67 | -52.69 | -58.58 | -58.58 |
| EBIT | 258.55 | 93.51 | 173.72 | - 102.64 | 150.23 |
| Other financial income | 217.03 | 66.30 | 166.59 | 146.31 | 141.96 |
| Other financial expenses | -0.00 | -0.60 | -2.35 | - 233.15 | |
| Pre-tax profit | 475.57 | 159.22 | 337.96 | - 189.47 | 292.19 |
| Income taxes | - 109.01 | -36.18 | -74.28 | 39.16 | -68.33 |
| Net earnings | 366.56 | 123.03 | 263.68 | - 150.31 | 223.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 037.42 | 1 024.70 | 1 011.99 | 783.94 | 771.22 |
| Machinery and equipment | 69.92 | 46.96 | 92.08 | 130.46 | 84.59 |
| Other tangible assets | - 215.34 | ||||
| Tangible assets total | 892.00 | 1 071.67 | 1 104.07 | 914.40 | 855.81 |
| Investments total | |||||
| Non-current loans receivable | 782.30 | 815.96 | 881.77 | 654.71 | 748.65 |
| Long term receivables total | 782.30 | 815.96 | 881.77 | 654.71 | 748.65 |
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 264.40 | 116.14 | 178.11 | 37.18 | |
| Current other receivables | 239.34 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current deferred tax assets | 91.48 | 0.21 | |||
| Short term receivables total | 503.74 | 140.14 | 202.11 | 152.66 | 24.21 |
| Cash and bank deposits | 2 252.52 | 2 403.83 | 2 233.81 | 2 884.14 | 2 943.15 |
| Cash and cash equivalents | 2 252.52 | 2 403.83 | 2 233.81 | 2 884.14 | 2 943.15 |
| Balance sheet total (assets) | 4 440.56 | 4 441.59 | 4 431.76 | 4 615.91 | 4 581.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 3 333.70 | 3 643.76 | 3 709.59 | 3 914.38 | 3 703.07 |
| Profit of the financial year | 366.56 | 123.03 | 263.68 | - 150.31 | 223.86 |
| Shareholders equity total | 3 955.56 | 4 023.29 | 4 230.48 | 4 022.97 | 4 187.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.38 | 50.92 | 35.38 | 1.49 | 30.15 |
| Current owed to participating | 196.26 | 112.06 | 57.91 | 453.27 | 222.33 |
| Short-term deferred tax liabilities | 84.71 | 21.63 | 36.89 | ||
| Other non-interest bearing current liabilities | 180.65 | 233.69 | 71.09 | 138.19 | 141.42 |
| Current liabilities total | 485.00 | 418.30 | 201.28 | 592.94 | 393.90 |
| Balance sheet total (liabilities) | 4 440.56 | 4 441.59 | 4 431.76 | 4 615.91 | 4 581.82 |
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