ANDERSEN OG BENTSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27712312
Vestervej 20, 9240 Nibe
gitte@smiligen.dk
tel: 41980117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.67 | 281.14 | 286.08 | 235.38 | 242.90 |
| EBIT | 258.67 | 281.14 | 286.08 | 235.38 | 242.90 |
| Other financial income | 1 725.64 | 0.17 | 1.66 | ||
| Other financial expenses | -1.98 | -20.58 | -2.91 | ||
| Pre-tax profit | 1 982.33 | 260.56 | 283.17 | 235.54 | 244.56 |
| Income taxes | - 436.17 | -61.23 | -62.65 | -51.79 | -53.48 |
| Net earnings | 1 546.16 | 199.34 | 220.52 | 183.75 | 191.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 461.70 | ||||
| Buildings | 4 461.70 | 4 461.70 | 4 461.70 | 4 461.70 | |
| Tangible assets total | 4 461.70 | 4 461.70 | 4 461.70 | 4 461.70 | 4 461.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 232.83 | ||||
| Current other receivables | 77.11 | 45.93 | 95.01 | 87.60 | |
| Current deferred tax assets | 19.01 | 38.21 | 40.52 | ||
| Short term receivables total | 309.94 | 64.94 | 133.22 | 128.12 | |
| Cash and bank deposits | 317.03 | 0.08 | 76.30 | 177.30 | 173.49 |
| Cash and cash equivalents | 317.03 | 0.08 | 76.30 | 177.30 | 173.49 |
| Balance sheet total (assets) | 4 778.73 | 4 771.72 | 4 602.93 | 4 772.23 | 4 763.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 981.23 | 981.23 | 981.23 | 981.23 | 981.23 |
| Shares repurchased | 300.00 | 200.00 | 200.00 | ||
| Other reserves | - 300.00 | ||||
| Retained earnings | 1 234.94 | 2 781.10 | 2 680.43 | 2 700.95 | 2 684.70 |
| Profit of the financial year | 1 546.16 | 199.34 | 220.52 | 183.75 | 191.08 |
| Shareholders equity total | 3 887.33 | 4 086.66 | 4 007.18 | 4 190.93 | 4 182.01 |
| Provisions | 427.23 | 427.23 | 422.90 | 422.90 | 422.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 60.00 | 75.00 | 10.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 404.17 | 39.23 | |||
| Other non-interest bearing current liabilities | 143.40 | 162.86 | 143.40 | 143.40 | |
| Current liabilities total | 464.17 | 257.82 | 172.86 | 158.40 | 158.40 |
| Balance sheet total (liabilities) | 4 778.73 | 4 771.72 | 4 602.93 | 4 772.23 | 4 763.31 |
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