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WILLIAM ANDERSEN & SØN A/S — Credit Rating and Financial Key Figures

CVR number: 87969010
Skolebakken 7, Lendum 9870 Sindal
tel: 98473717
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 724.9610 428.5212 161.1911 943.7412 513.99
Employee benefit expenses-10 716.52-7 924.06-9 700.49-9 485.43-11 387.16
Total depreciation-1 887.11-1 731.35-1 570.87-1 466.17- 193.14
EBIT-1 878.66773.11889.83992.15933.69
Other financial income0.00
Other financial expenses- 153.36- 151.35- 199.34- 195.69- 258.40
Income from other inv. held as non-curr. assets75.1437.43141.29
Pre-tax profit-1 956.89659.19831.78796.45675.28
Income taxes429.83- 147.27- 182.99- 176.32- 116.08
Net earnings-1 527.06511.92648.79620.13559.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters534.73534.73534.73534.73
Machinery and equipment6 559.165 038.294 235.534 562.66517.65
Tangible assets total7 093.895 573.024 770.275 097.39517.65
Investments total
Non-current loans receivable278.16295.8910.5010.50
Long term receivables total278.16295.8910.5010.50
Inventories total
Current trade debtors3 418.207 208.662 217.684 419.701 360.19
Prepayments and accrued income187.25197.75185.53179.38209.00
Current other receivables690.401 095.682 203.782 188.635 411.01
Current deferred tax assets324.91324.91
Short term receivables total4 620.778 826.994 606.996 787.726 980.20
Cash and bank deposits4 034.43599.463 786.083 080.304 404.09
Cash and cash equivalents4 034.43599.463 786.083 080.304 404.09
Balance sheet total (assets)16 027.2615 295.3613 163.3414 975.9011 912.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 700.00
Retained earnings5 552.444 025.384 537.30- 513.92106.22
Profit of the financial year-1 527.06511.92648.79620.13559.21
Shareholders equity total4 525.385 037.305 686.086 306.221 165.42
Provisions528.88686.75754.53798.75649.51
Non-current other liabilities1 119.76
Non-current deferred tax liabilities305.07311.31132.10245.31
Non-current liabilities total1 119.76305.07311.31132.10245.31
Current trade creditors2 589.484 097.142 378.193 283.603 825.15
Current owed to participating3 629.03
Current owed to group member3 768.162 778.451 053.401 386.15
Short-term deferred tax liabilities214.39305.07311.31132.10
Other non-interest bearing current liabilities2 856.962 050.192 373.332 119.661 681.92
Accruals and deferred income424.24340.47301.42638.11583.99
Current liabilities total9 853.249 266.246 411.417 738.839 852.18
Balance sheet total (liabilities)16 027.2615 295.3613 163.3414 975.9011 912.44
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