ANDELSSMØR A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 39144611
Sønderhøj 14, 8260 Viby J
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 879.16 | 3 480.10 | 4 199.20 | 4 198.09 | 4 563.97 |
Costs of manufacturing | -4 082.78 | -4 442.77 | |||
Gross profit | 3 879.16 | 3 480.10 | 4 199.20 | 115.31 | 121.19 |
Other operating expenses | -46.48 | -48.74 | |||
EBIT | 3 879.16 | 3 480.10 | 4 199.20 | 68.83 | 72.36 |
Other financial income | 1.85 | 1.75 | |||
Pre-tax profit | 79.28 | 73.31 | 67.75 | 70.68 | 74.11 |
Income taxes | -1.18 | -1.18 | |||
Net earnings | 79.28 | 73.31 | 67.75 | 69.50 | 72.93 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 252.75 | 252.18 | 249.57 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 258.48 | 259.43 | |||
Short term receivables total | 258.48 | 259.43 | |||
Balance sheet total (assets) | 252.75 | 252.18 | 249.57 | 258.48 | 259.43 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 7.51 | 7.51 | |||
Shares repurchased | 41.48 | 42.93 | |||
Other reserves | 0.00 | ||||
Retained earnings | -79.28 | -73.31 | -67.75 | 130.66 | 128.99 |
Profit of the financial year | 79.28 | 73.31 | 67.75 | 69.50 | 72.93 |
Shareholders equity total | 249.15 | 252.36 | |||
Non-current liabilities total | |||||
Current trade creditors | 6.75 | 6.19 | |||
Short-term deferred tax liabilities | 0.02 | 0.61 | |||
Other non-interest bearing current liabilities | 2.55 | 0.27 | |||
Current liabilities total | 9.33 | 7.07 | |||
Balance sheet total (liabilities) | 258.48 | 259.43 |
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