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ANDERSEN-S CONTEMPORARY ART ApS — Credit Rating and Financial Key Figures
CVR number: 28512562
Rentemestervej 49, 2400 København NV
info@andersen-s.dk
tel: 32959235
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 504.81 | 6 569.05 | |||
| Other operating income | 32.56 | ||||
| Costs of manufacturing | -1 325.30 | -1 236.07 | |||
| Gross profit | 4 179.51 | 5 332.97 | 5 516.65 | 6 750.48 | 6 096.78 |
| Costs of management | - 233.47 | - 349.80 | - 274.90 | - 320.79 | - 426.54 |
| Costs of distribution | -2 933.19 | -3 507.60 | -5 042.62 | -4 977.95 | -5 226.92 |
| Other operating expenses | -26.06 | -26.06 | -92.00 | ||
| EBIT | 1 045.41 | 1 475.57 | 173.07 | 1 425.69 | 351.32 |
| Other financial income | 5.00 | 10.31 | |||
| Other financial expenses | -97.07 | - 141.50 | - 136.79 | - 143.90 | - 139.29 |
| Pre-tax profit | 948.34 | 1 334.07 | 36.27 | 1 286.79 | 222.34 |
| Net earnings | 948.34 | 1 334.07 | 36.27 | 1 286.79 | 222.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 578.95 | 325.51 | 268.58 | 211.65 | 154.72 |
| Machinery and equipment | 47.07 | 79.78 | 118.96 | 128.72 | 132.62 |
| Tangible assets total | 626.01 | 405.29 | 387.54 | 340.37 | 287.35 |
| Investments total | 186.50 | 488.20 | 519.04 | 530.18 | 540.51 |
| Non-current loans receivable | 113.77 | 103.77 | 103.77 | 58.77 | 58.77 |
| Long term receivables total | 113.77 | 103.77 | 103.77 | 58.77 | 58.77 |
| Finished products/goods | 3 203.69 | 3 327.55 | 3 770.23 | 3 918.63 | 3 786.63 |
| Inventories total | 3 203.69 | 3 327.55 | 3 770.23 | 3 918.63 | 3 786.63 |
| Current trade debtors | 869.60 | 966.93 | 764.16 | 383.68 | 3 963.79 |
| Prepayments and accrued income | 225.25 | 85.73 | 217.29 | 79.15 | 205.81 |
| Current other receivables | 510.03 | 562.07 | 305.65 | 687.14 | 1 154.63 |
| Short term receivables total | 1 604.88 | 1 614.72 | 1 287.10 | 1 149.98 | 5 324.23 |
| Balance sheet total (assets) | 5 734.85 | 5 939.53 | 6 067.68 | 5 997.92 | 9 997.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -6 089.26 | -5 140.92 | -3 806.85 | -3 770.58 | -2 483.78 |
| Profit of the financial year | 948.34 | 1 334.07 | 36.27 | 1 286.79 | 222.34 |
| Shareholders equity total | -4 540.92 | -3 206.85 | -3 170.58 | -1 883.78 | -1 661.45 |
| Capital loans | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Non-current other liabilities | 94.22 | ||||
| Non-current liabilities total | 1 794.22 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Current loans from credit institutions | 1 391.78 | 957.53 | 957.01 | 582.06 | 489.20 |
| Advances received | 1 286.70 | 586.70 | 350.45 | ||
| Current trade creditors | 4 746.47 | 4 520.01 | 4 946.03 | 1 463.23 | 5 376.25 |
| Current owed to participating | 17.10 | 55.82 | 3.90 | 66.74 | 3.14 |
| Other non-interest bearing current liabilities | 1 039.51 | 826.32 | 780.87 | 2 990.01 | 2 900.35 |
| Accruals and deferred income | 500.00 | 500.00 | 1 079.67 | 1 190.00 | |
| Current liabilities total | 8 481.55 | 7 446.39 | 7 538.26 | 6 181.71 | 9 958.93 |
| Balance sheet total (liabilities) | 5 734.85 | 5 939.53 | 6 067.68 | 5 997.92 | 9 997.49 |
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