ANDELSBOLIGREVISOR ApS — Credit Rating and Financial Key Figures
CVR number: 31873134
Sommerfuglevej 2 B, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.51 | -0.60 | -0.52 | -19.82 | -33.11 |
| Employee benefit expenses | -8.98 | -7.96 | -7.76 | -7.40 | -7.46 |
| EBIT | -11.49 | -8.56 | -8.28 | -27.22 | -40.57 |
| Other financial income | 213.96 | 117.68 | 94.04 | 16.16 | 184.16 |
| Other financial expenses | -4.90 | - 123.53 | -3.94 | -2.44 | -2.44 |
| Pre-tax profit | 197.56 | -14.41 | 81.82 | -13.49 | 141.15 |
| Income taxes | -44.71 | 3.36 | -18.00 | 2.97 | -31.59 |
| Net earnings | 152.85 | -11.05 | 63.82 | -10.53 | 109.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 3.17 | 2.97 | |||
| Long term receivables total | 3.17 | 2.97 | |||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 24.30 | 3.67 | |||
| Short term receivables total | 24.30 | 3.67 | 0.01 | ||
| Other current investments | 153.97 | 286.11 | 184.16 | 473.33 | |
| Cash and bank deposits | 652.44 | 81.67 | 35.71 | 128.64 | 12.82 |
| Cash and cash equivalents | 652.44 | 235.63 | 321.82 | 312.79 | 486.16 |
| Balance sheet total (assets) | 652.44 | 263.10 | 325.49 | 315.77 | 486.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -14.01 | 138.84 | 127.79 | 191.61 | 181.08 |
| Profit of the financial year | 152.85 | -11.05 | 63.82 | -10.53 | 109.56 |
| Shareholders equity total | 263.84 | 252.79 | 316.61 | 306.08 | 415.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.74 | 2.00 | 2.00 | 32.00 | |
| Current owed to participating | 362.94 | 8.31 | 6.88 | 9.69 | 7.46 |
| Short-term deferred tax liabilities | 23.93 | 31.05 | |||
| Current liabilities total | 388.60 | 10.31 | 8.88 | 9.69 | 70.52 |
| Balance sheet total (liabilities) | 652.44 | 263.10 | 325.49 | 315.77 | 486.16 |
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