S. Andersen Herning ApS — Credit Rating and Financial Key Figures
CVR number: 41757795
Haakonsgade 30 C, 7400 Herning
tel: 22475859
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.34 | |||
| Gross profit | -2.34 | |||
| EBIT | -2.34 | |||
| Other financial income | 0.32 | 0.29 | 0.29 | 0.39 |
| Other financial expenses | -0.76 | |||
| Income from other inv. held as non-curr. assets | 44.99 | |||
| Pre-tax profit | -2.02 | 0.29 | 45.29 | -0.37 |
| Net earnings | -2.02 | 0.29 | 45.29 | -0.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.80 | 10.80 | ||
| Investments total | 10.80 | 10.80 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 29.12 | 29.41 | ||
| Current other receivables | 40.00 | |||
| Short term receivables total | 29.12 | 29.41 | 40.00 | |
| Cash and bank deposits | 85.50 | 3.23 | ||
| Cash and cash equivalents | 85.50 | 3.23 | ||
| Balance sheet total (assets) | 39.92 | 40.21 | 85.50 | 43.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.02 | -1.72 | 3.56 | |
| Profit of the financial year | -2.02 | 0.29 | 45.29 | -0.37 |
| Shareholders equity total | 37.98 | 38.28 | 83.56 | 43.19 |
| Non-current liabilities total | ||||
| Current owed to participating | 1.94 | 1.94 | 1.94 | 0.05 |
| Current liabilities total | 1.94 | 1.94 | 1.94 | 0.05 |
| Balance sheet total (liabilities) | 39.92 | 40.21 | 85.50 | 43.24 |
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