Andresen Invest & Advice A/S — Credit Rating and Financial Key Figures
CVR number: 39503123
Tingskovparken 9, 8310 Tranbjerg J
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.86 | 43.08 | 268.18 | 547.99 | 768.78 |
| Total depreciation | -20.00 | -20.00 | -20.00 | ||
| EBIT | 185.86 | 43.08 | 248.18 | 527.99 | 748.78 |
| Other financial expenses | -2.69 | -7.81 | -28.89 | -10.95 | |
| Pre-tax profit | 185.86 | 40.39 | 240.37 | 499.10 | 737.82 |
| Income taxes | -41.77 | -9.70 | -55.94 | - 111.00 | - 164.69 |
| Net earnings | 144.09 | 30.69 | 184.43 | 388.09 | 573.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130.00 | 110.00 | 90.00 | ||
| Tangible assets total | 130.00 | 110.00 | 90.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.00 | 110.50 | 342.50 | ||
| Current amounts owed by group member comp. | 16.90 | 29.40 | 12.50 | 17.24 | |
| Prepayments and accrued income | 6.61 | 28.99 | 83.76 | 236.97 | 95.55 |
| Current other receivables | 375.00 | 375.86 | 375.00 | 375.00 | 487.50 |
| Short term receivables total | 563.51 | 544.75 | 801.26 | 624.48 | 600.29 |
| Cash and bank deposits | 181.90 | 213.00 | 213.59 | 2 389.00 | 2 190.51 |
| Cash and cash equivalents | 181.90 | 213.00 | 213.59 | 2 389.00 | 2 190.51 |
| Balance sheet total (assets) | 745.41 | 757.75 | 1 144.85 | 3 123.47 | 2 880.80 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | ||
| Retained earnings | 144.09 | - 200.22 | -15.79 | 372.30 | |
| Profit of the financial year | 144.09 | 30.69 | 184.43 | 388.09 | 573.13 |
| Shareholders equity total | 644.09 | 674.78 | 859.21 | 1 247.30 | 1 820.43 |
| Provisions | 2.20 | 4.40 | 6.60 | ||
| Non-current deferred tax liabilities | 53.74 | 152.80 | 162.49 | ||
| Non-current liabilities total | 53.74 | 152.80 | 162.49 | ||
| Current trade creditors | 22.91 | 31.42 | 15.00 | 1 341.47 | 205.72 |
| Current owed to group member | 118.86 | 271.19 | 150.64 | ||
| Short-term deferred tax liabilities | 41.77 | 51.46 | 9.70 | 9.74 | 152.80 |
| Other non-interest bearing current liabilities | 36.64 | 0.08 | 86.14 | 96.57 | 382.11 |
| Current liabilities total | 101.32 | 82.97 | 229.70 | 1 718.97 | 891.28 |
| Balance sheet total (liabilities) | 745.41 | 757.75 | 1 144.85 | 3 123.47 | 2 880.80 |
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