Andersminde ApS — Credit Rating and Financial Key Figures
CVR number: 41058382
Møllegårdsvej 10, Holme-Olstrup 4684 Holmegaard
janni@lucassen.dk
tel: 51262440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.09 | -26.94 | -26.62 | -28.27 |
| Other operating expenses | -14.16 | |||
| EBIT | -27.25 | -26.94 | -26.62 | -28.27 |
| Other financial expenses | -7.00 | -20.70 | -22.23 | -23.72 |
| Pre-tax profit | -34.26 | -47.64 | -48.85 | -51.99 |
| Income taxes | 7.39 | 10.48 | 10.75 | 11.44 |
| Net earnings | -26.87 | -37.16 | -38.10 | -40.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 510.75 | 510.75 | 510.75 | 510.75 |
| Tangible assets total | 510.75 | 510.75 | 510.75 | 510.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 10.48 | 10.75 | 11.44 | |
| Short term receivables total | 10.48 | 10.75 | 11.44 | |
| Cash and bank deposits | 18.69 | 8.49 | 1.89 | 1.02 |
| Cash and cash equivalents | 18.69 | 8.49 | 1.89 | 1.02 |
| Balance sheet total (assets) | 529.44 | 529.72 | 523.38 | 523.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.87 | -64.02 | - 102.13 | |
| Profit of the financial year | -26.87 | -37.16 | -38.10 | -40.55 |
| Shareholders equity total | 13.13 | -24.02 | -62.13 | - 102.68 |
| Non-current owed to group member | 499.50 | 542.64 | 574.44 | 613.69 |
| Non-current liabilities total | 499.50 | 542.64 | 574.44 | 613.69 |
| Other non-interest bearing current liabilities | 16.80 | 11.10 | 11.07 | 12.20 |
| Current liabilities total | 16.80 | 11.10 | 11.07 | 12.20 |
| Balance sheet total (liabilities) | 529.44 | 529.72 | 523.38 | 523.21 |
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