Andersen & Dühring vvs ApS — Credit Rating and Financial Key Figures
CVR number: 42424870
Grønningen 52, 4220 Korsør
info@aogd-vvs.dk
tel: 31331043
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -58.03 | 457.91 | 592.53 |
| Employee benefit expenses | -25.19 | - 501.79 | - 500.54 |
| EBIT | -83.22 | -43.88 | 91.99 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.17 | -1.53 | -1.60 |
| Pre-tax profit | -83.39 | -45.40 | 90.43 |
| Net earnings | -83.39 | -45.40 | 90.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.48 | 2.48 | |
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 25.00 | 30.00 |
| Inventories total | 5.00 | 25.00 | 30.00 |
| Current trade debtors | 0.54 | 79.88 | 102.33 |
| Prepayments and accrued income | 36.20 | 27.40 | 18.60 |
| Current other receivables | 20.00 | 60.00 | 102.50 |
| Short term receivables total | 56.74 | 167.28 | 223.44 |
| Cash and bank deposits | 39.05 | 49.40 | 133.45 |
| Cash and cash equivalents | 39.05 | 49.40 | 133.45 |
| Balance sheet total (assets) | 100.79 | 244.16 | 389.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | -83.39 | - 128.80 | |
| Profit of the financial year | -83.39 | -45.40 | 90.43 |
| Shareholders equity total | 16.61 | -28.80 | 61.63 |
| Non-current liabilities total | |||
| Current trade creditors | 45.01 | 95.01 | 184.88 |
| Current owed to participating | 30.74 | 96.93 | 0.41 |
| Other non-interest bearing current liabilities | 8.43 | 81.01 | 142.44 |
| Current liabilities total | 84.19 | 272.96 | 327.74 |
| Balance sheet total (liabilities) | 100.79 | 244.16 | 389.37 |
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