BYGGEFIRMAET ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29920826
Marktoften 7 E, Skovby 8464 Galten
info@byggefirmaetandersen.dk
tel: 20666249
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.32 | 406.91 | 880.75 | 262.90 | 106.69 |
| Employee benefit expenses | - 177.26 | - 140.59 | - 426.53 | - 195.89 | - 158.57 |
| Total depreciation | - 137.63 | - 150.63 | - 165.02 | -42.40 | -10.49 |
| EBIT | 146.43 | 115.69 | 289.20 | 24.61 | -62.37 |
| Other financial income | 12.38 | 3.13 | 3.53 | ||
| Other financial expenses | -68.43 | -73.82 | -33.51 | -1.36 | -0.50 |
| Pre-tax profit | 78.00 | 41.87 | 268.06 | 26.37 | -59.34 |
| Income taxes | -18.24 | -10.07 | -59.86 | -6.18 | 13.01 |
| Net earnings | 59.76 | 31.79 | 208.21 | 20.19 | -46.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 216.02 | 3 614.26 | |||
| Machinery and equipment | 363.00 | 415.75 | 163.87 | 90.67 | 70.91 |
| Tangible assets total | 3 579.03 | 4 030.01 | 163.87 | 90.67 | 70.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 339.20 | 13.50 | |||
| Current amounts owed by group member comp. | 468.35 | 352.46 | 355.99 | ||
| Prepayments and accrued income | 16.08 | 1.57 | |||
| Current other receivables | 81.53 | 16.69 | |||
| Current deferred tax assets | 23.67 | 13.60 | |||
| Short term receivables total | 444.40 | 59.87 | 468.35 | 352.46 | 357.56 |
| Cash and bank deposits | 18.01 | 40.49 | 222.08 | 156.97 | 99.39 |
| Cash and cash equivalents | 18.01 | 40.49 | 222.08 | 156.97 | 99.39 |
| Balance sheet total (assets) | 4 041.44 | 4 130.37 | 854.29 | 600.09 | 527.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 148.30 | -88.54 | -56.74 | 151.46 | 171.65 |
| Profit of the financial year | 59.76 | 31.79 | 208.21 | 20.19 | -46.33 |
| Shareholders equity total | 36.46 | 68.25 | 276.46 | 296.65 | 250.32 |
| Provisions | 36.93 | 19.95 | 6.94 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 994.89 | 1 269.84 | |||
| Current trade creditors | 146.33 | 59.77 | 80.71 | 25.29 | 17.77 |
| Current owed to participating | 2 593.53 | 2 487.87 | |||
| Current owed to group member | 256.22 | 244.35 | 213.63 | 220.35 | 217.23 |
| Short-term deferred tax liabilities | 9.33 | 23.17 | |||
| Other non-interest bearing current liabilities | 14.00 | 0.28 | 237.24 | 14.69 | 35.61 |
| Current liabilities total | 4 004.98 | 4 062.11 | 540.90 | 283.50 | 270.60 |
| Balance sheet total (liabilities) | 4 041.44 | 4 130.37 | 854.29 | 600.09 | 527.86 |
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