PER ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 21295280
Kirstinehøj 11, 2770 Kastrup
info@flyt.dk
tel: 32520021
www.flyt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 966.86 | 7 839.32 | 12 706.87 | 11 152.80 | 15 944.46 |
| Employee benefit expenses | -8 024.81 | -10 233.68 | |||
| Total depreciation | - 615.78 | - 674.43 | |||
| EBIT | 5 966.86 | 7 839.32 | 12 706.87 | 2 512.21 | 5 036.35 |
| Other financial income | 10.33 | 7.92 | |||
| Other financial expenses | -0.06 | ||||
| Pre-tax profit | 1 440.62 | 2 367.08 | 2 927.98 | 2 522.47 | 5 044.27 |
| Income taxes | - 548.77 | -1 105.24 | |||
| Net earnings | 1 440.62 | 2 367.08 | 2 927.98 | 1 973.70 | 3 939.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 450.62 | 2 789.50 | |||
| Tangible assets total | 1 450.62 | 2 789.50 | |||
| Investments total | 7 639.70 | 10 572.90 | 10 697.93 | 255.00 | 258.06 |
| Long term receivables total | |||||
| Finished products/goods | 14.12 | 22.93 | |||
| Inventories total | 14.12 | 22.93 | |||
| Current trade debtors | 2 504.38 | 2 704.25 | |||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 8.75 | ||||
| Short term receivables total | 2 504.38 | 2 713.04 | |||
| Cash and bank deposits | 5 048.78 | 7 108.44 | |||
| Cash and cash equivalents | 5 048.78 | 7 108.44 | |||
| Balance sheet total (assets) | 7 639.70 | 10 572.90 | 10 697.93 | 9 272.90 | 12 891.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 974.08 | 7 341.16 | 8 769.14 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | -1 440.62 | -2 367.08 | -2 927.98 | 3 369.14 | 3 342.84 |
| Profit of the financial year | 1 440.62 | 2 367.08 | 2 927.98 | 1 973.70 | 3 939.04 |
| Shareholders equity total | 5 974.08 | 7 341.16 | 8 769.14 | 7 842.84 | 9 781.87 |
| Provisions | 94.65 | 123.25 | |||
| Non-current deferred tax liabilities | 103.25 | 922.64 | |||
| Non-current liabilities total | 103.25 | 922.64 | |||
| Current trade creditors | 196.42 | 547.43 | |||
| Current owed to group member | 3.52 | 3.52 | |||
| Other non-interest bearing current liabilities | 1 032.22 | 1 513.26 | |||
| Current liabilities total | 1 232.16 | 2 064.21 | |||
| Balance sheet total (liabilities) | 5 974.08 | 7 341.16 | 8 769.14 | 9 272.90 | 12 891.97 |
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