MURERFIRMAET ANDERS STIDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36499605
Kastanjealle 4, 8700 Horsens
andersstidsen@hotmail.com
tel: 40183309
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.99 | -5.00 | 10.22 | 9.33 | -0.86 |
| Wages and salaries | -45.00 | ||||
| Total depreciation | -5.12 | -13.23 | |||
| EBIT | -10.13 | -5.00 | -3.01 | 9.33 | -0.86 |
| Other financial income | 15.00 | 22.82 | |||
| Other financial expenses | -1.76 | -7.64 | -0.33 | -1.63 | -0.81 |
| Pre-tax profit | 3.10 | -12.63 | 19.49 | 7.70 | -1.68 |
| Income taxes | -1.61 | -0.77 | -4.19 | -0.22 | -0.04 |
| Net earnings | 1.49 | -13.40 | 15.30 | 7.48 | -1.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.23 | 13.23 | |||
| Tangible assets total | 13.23 | 13.23 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 193.45 | 133.09 | 73.64 | ||
| Current deferred tax assets | 18.40 | 14.00 | 7.00 | ||
| Short term receivables total | 211.85 | 147.09 | 80.64 | ||
| Cash and bank deposits | 30.15 | 36.10 | 2.95 | 119.64 | 115.92 |
| Cash and cash equivalents | 30.15 | 36.10 | 2.95 | 119.64 | 115.92 |
| Balance sheet total (assets) | 255.23 | 196.42 | 83.59 | 119.64 | 115.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.90 | 5.39 | -8.01 | 7.29 | 14.77 |
| Profit of the financial year | 1.49 | -13.40 | 15.30 | 7.48 | -1.72 |
| Shareholders equity total | 55.39 | 41.99 | 57.29 | 64.77 | 63.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 24.50 | 17.00 | 10.00 | 10.00 |
| Current owed to participating | 42.87 | 42.87 | |||
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 179.84 | 129.93 | 9.30 | 0.01 | |
| Current liabilities total | 199.84 | 154.43 | 26.30 | 54.87 | 52.88 |
| Balance sheet total (liabilities) | 255.23 | 196.42 | 83.59 | 119.64 | 115.92 |
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