ANDRESEN & MEYER ApS — Credit Rating and Financial Key Figures
CVR number: 28291868
Syvhøjvænge 220, 2625 Vallensbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.00 | 183.00 | 326.00 | 840.00 | 540.16 |
| Employee benefit expenses | - 636.00 | - 630.00 | - 560.00 | - 638.00 | - 660.15 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -5.00 | -2.06 |
| EBIT | - 334.00 | - 452.00 | - 239.00 | 197.00 | - 122.05 |
| Other financial expenses | -1.00 | -1.00 | -2.00 | -5.00 | -4.12 |
| Pre-tax profit | - 335.00 | - 453.00 | - 241.00 | 192.00 | - 126.17 |
| Income taxes | 4.00 | 14.00 | 24.25 | ||
| Net earnings | - 331.00 | - 453.00 | - 241.00 | 206.00 | - 101.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.00 | 12.00 | 7.00 | 2.00 | |
| Tangible assets total | 17.00 | 12.00 | 7.00 | 2.00 | |
| Investments total | |||||
| Non-current other receivables | 20.00 | 19.00 | 20.00 | 20.00 | 19.92 |
| Long term receivables total | 20.00 | 19.00 | 20.00 | 20.00 | 19.92 |
| Inventories total | |||||
| Current trade debtors | 71.00 | 122.00 | 288.00 | ||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 35.00 | 3.94 | |||
| Current deferred tax assets | 7.00 | 13.00 | 24.25 | ||
| Short term receivables total | 42.00 | 76.00 | 122.00 | 301.00 | 28.20 |
| Cash and bank deposits | 444.00 | 77.00 | 114.00 | 240.00 | 223.17 |
| Cash and cash equivalents | 444.00 | 77.00 | 114.00 | 240.00 | 223.17 |
| Balance sheet total (assets) | 523.00 | 184.00 | 263.00 | 563.00 | 271.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 181.00 | 181.00 | 181.00 | 181.00 | 180.62 |
| Retained earnings | 547.00 | 216.00 | - 237.00 | - 477.00 | 129.19 |
| Profit of the financial year | - 331.00 | - 453.00 | - 241.00 | 206.00 | - 101.92 |
| Shareholders equity total | 397.00 | -56.00 | - 297.00 | -90.00 | 207.89 |
| Non-current other liabilities | 31.00 | 38.00 | |||
| Non-current liabilities total | 31.00 | 38.00 | |||
| Current trade creditors | 25.00 | 25.00 | 27.00 | 84.00 | 33.10 |
| Current owed to group member | 8.00 | 126.00 | 415.00 | 414.00 | |
| Other non-interest bearing current liabilities | 62.00 | 51.00 | 118.00 | 155.00 | 30.30 |
| Current liabilities total | 95.00 | 202.00 | 560.00 | 653.00 | 63.40 |
| Balance sheet total (liabilities) | 523.00 | 184.00 | 263.00 | 563.00 | 271.29 |
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