ANDRESEN & MEYER ApS — Credit Rating and Financial Key Figures
CVR number: 28291868
Syvhøjvænge 220, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.00 | 326.00 | 840.00 | 541.00 | 1.63 |
| Employee benefit expenses | - 630.00 | - 560.00 | - 638.00 | - 661.00 | - 631.93 |
| Total depreciation | -5.00 | -5.00 | -5.00 | -2.00 | |
| EBIT | - 452.00 | - 239.00 | 197.00 | - 122.00 | - 630.30 |
| Other financial expenses | -1.00 | -2.00 | -5.00 | -4.00 | -2.95 |
| Pre-tax profit | - 453.00 | - 241.00 | 192.00 | - 126.00 | - 633.25 |
| Income taxes | 14.00 | 24.00 | 6.60 | ||
| Net earnings | - 453.00 | - 241.00 | 206.00 | - 102.00 | - 626.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 7.00 | 2.00 | ||
| Tangible assets total | 12.00 | 7.00 | 2.00 | ||
| Investments total | |||||
| Non-current other receivables | 19.00 | 20.00 | 20.00 | 20.00 | 19.92 |
| Long term receivables total | 19.00 | 20.00 | 20.00 | 20.00 | 19.92 |
| Inventories total | |||||
| Current trade debtors | 71.00 | 122.00 | 288.00 | ||
| Prepayments and accrued income | 5.00 | 11.36 | |||
| Current other receivables | 4.00 | 2.47 | |||
| Current deferred tax assets | 13.00 | 24.00 | 30.85 | ||
| Short term receivables total | 76.00 | 122.00 | 301.00 | 28.00 | 44.68 |
| Cash and bank deposits | 77.00 | 114.00 | 240.00 | 223.00 | 33.86 |
| Cash and cash equivalents | 77.00 | 114.00 | 240.00 | 223.00 | 33.86 |
| Balance sheet total (assets) | 184.00 | 263.00 | 563.00 | 271.00 | 98.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 181.00 | 181.00 | 181.00 | 180.00 | 180.62 |
| Other reserves | 28.00 | - 599.38 | |||
| Retained earnings | 216.00 | - 237.00 | - 477.00 | 102.00 | 626.65 |
| Profit of the financial year | - 453.00 | - 241.00 | 206.00 | - 102.00 | - 626.65 |
| Shareholders equity total | -56.00 | - 297.00 | -90.00 | 208.00 | - 418.76 |
| Non-current other liabilities | 38.00 | ||||
| Non-current liabilities total | 38.00 | ||||
| Current trade creditors | 25.00 | 27.00 | 84.00 | 33.00 | 52.94 |
| Current owed to group member | 126.00 | 415.00 | 414.00 | 444.86 | |
| Other non-interest bearing current liabilities | 51.00 | 118.00 | 155.00 | 30.00 | 19.41 |
| Current liabilities total | 202.00 | 560.00 | 653.00 | 63.00 | 517.21 |
| Balance sheet total (liabilities) | 184.00 | 263.00 | 563.00 | 271.00 | 98.45 |
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