Andersens Entrepriseforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40085572
Abildgårdsvej 3, Knabstrup 4440 Mørkøv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 169.41 | 16.91 | - 279.56 | 319.63 | -69.02 |
| Employee benefit expenses | - 252.82 | -75.01 | -67.37 | -48.11 | -3.13 |
| Total depreciation | -29.17 | -29.17 | -9.72 | ||
| EBIT | - 451.40 | -87.27 | - 356.65 | 367.74 | -72.15 |
| Other financial income | -0.27 | 6.10 | |||
| Other financial expenses | -39.20 | -28.94 | -46.21 | -43.77 | -52.38 |
| Pre-tax profit | - 490.60 | - 116.48 | - 396.76 | 323.97 | - 124.53 |
| Net earnings | - 490.60 | - 116.48 | - 396.76 | 323.97 | - 124.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.89 | 9.72 | |||
| Tangible assets total | 38.89 | 9.72 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 284.59 | 21.84 | 141.41 | 51.66 | |
| Current other receivables | 49.50 | 41.11 | 95.32 | 57.99 | 45.45 |
| Short term receivables total | 334.09 | 62.95 | 236.73 | 57.99 | 97.12 |
| Cash and bank deposits | 26.79 | 25.32 | 7.12 | 43.31 | |
| Cash and cash equivalents | 26.79 | 25.32 | 7.12 | 43.31 | |
| Balance sheet total (assets) | 399.77 | 72.67 | 262.05 | 65.11 | 140.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 361.13 | - 851.73 | - 968.21 | -1 364.97 | -1 041.00 |
| Profit of the financial year | - 490.60 | - 116.48 | - 396.76 | 323.97 | - 124.53 |
| Shareholders equity total | - 801.73 | - 918.21 | -1 314.97 | - 991.00 | -1 115.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 453.30 | 427.39 | 368.39 | 16.94 | 32.04 |
| Current owed to participating | 0.70 | 13.27 | 193.28 | 123.28 | 137.29 |
| Current owed to group member | 504.96 | 290.78 | 955.10 | 915.67 | 1 086.62 |
| Other non-interest bearing current liabilities | 242.54 | 259.20 | 60.26 | 0.23 | |
| Current liabilities total | 1 201.50 | 990.89 | 1 577.02 | 1 056.12 | 1 255.95 |
| Balance sheet total (liabilities) | 399.77 | 72.67 | 262.05 | 65.11 | 140.42 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.