ANDERS NØRTOFT ApS — Credit Rating and Financial Key Figures
CVR number: 32067549
Hanebjergvej 4, Nr.Herlev 3400 Hillerød
tel: 48247179
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 309.96 | 901.99 | 1 301.25 | 1 820.24 | 669.28 |
| Employee benefit expenses | - 880.92 | - 885.96 | - 990.51 | -1 152.36 | -1 024.04 |
| Total depreciation | -11.58 | -5.06 | -1.69 | ||
| EBIT | 417.46 | 10.97 | 309.05 | 667.88 | - 354.75 |
| Other financial expenses | -5.11 | -3.29 | -4.22 | -7.24 | -7.11 |
| Pre-tax profit | 412.35 | 7.68 | 304.83 | 660.64 | - 361.87 |
| Income taxes | -90.72 | -1.68 | -67.05 | - 145.35 | |
| Net earnings | 321.63 | 6.00 | 237.78 | 515.29 | - 361.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.74 | 1.69 | |||
| Tangible assets total | 6.74 | 1.69 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.98 | 238.50 | 346.50 | 412.88 | |
| Current deferred tax assets | 2.03 | 2.26 | |||
| Short term receivables total | 214.01 | 240.76 | 346.50 | 412.88 | |
| Cash and bank deposits | 724.10 | 328.30 | 804.71 | 945.49 | 29.10 |
| Cash and cash equivalents | 724.10 | 328.30 | 804.71 | 945.49 | 29.10 |
| Balance sheet total (assets) | 944.85 | 570.75 | 1 151.21 | 1 358.37 | 29.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 321.63 | 237.78 | 515.29 | ||
| Retained earnings | - 149.62 | 172.01 | -59.77 | - 337.28 | 178.01 |
| Profit of the financial year | 321.63 | 6.00 | 237.78 | 515.29 | - 361.87 |
| Shareholders equity total | 618.64 | 303.01 | 540.79 | 818.30 | -58.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.90 | 14.30 | 14.30 | 14.30 | 14.30 |
| Current owed to participating | 107.95 | 61.05 | 66.97 | 38.03 | 38.80 |
| Current owed to group member | 2.08 | 1.92 | 30.42 | 31.04 | |
| Short-term deferred tax liabilities | 92.09 | 1.91 | 64.79 | 145.35 | |
| Other non-interest bearing current liabilities | 110.19 | 190.47 | 462.45 | 311.97 | 3.82 |
| Current liabilities total | 326.21 | 267.74 | 610.42 | 540.08 | 87.96 |
| Balance sheet total (liabilities) | 944.85 | 570.75 | 1 151.21 | 1 358.37 | 29.10 |
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