I T Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38684043
Brigadevej 8, Dybbøl 6400 Sønderborg
ib@t-andersen.dk
tel: 52243993
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.07 | -9.17 | -21.98 | -4.10 | |
| Costs of management | -3.07 | ||||
| EBIT | -3.07 | -18.08 | -9.17 | -21.98 | -4.10 |
| Other financial income | 1.71 | 48.00 | 48.00 | 48.00 | |
| Other financial expenses | -0.36 | -0.17 | -0.75 | ||
| Reduction non-current investment assets | -13.22 | -15.15 | - 404.59 | ||
| Pre-tax profit | -1.36 | 27.73 | 25.25 | 10.71 | - 409.44 |
| Income taxes | 0.30 | -13.15 | -5.55 | -2.36 | |
| Net earnings | -1.06 | 14.57 | 19.69 | 8.35 | - 409.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 46.86 | 31.72 | 25.58 | ||
| Long term receivables total | 46.86 | 31.72 | 25.58 | ||
| Inventories total | |||||
| Current other receivables | 800.00 | 800.00 | 800.00 | 800.00 | 400.00 |
| Current deferred tax assets | 15.91 | 1.89 | |||
| Short term receivables total | 815.91 | 801.89 | 800.00 | 800.00 | 400.00 |
| Cash and bank deposits | 107.22 | 142.96 | 115.34 | 143.65 | 151.00 |
| Cash and cash equivalents | 107.22 | 142.96 | 115.34 | 143.65 | 151.00 |
| Balance sheet total (assets) | 923.13 | 944.84 | 962.20 | 975.37 | 576.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 874.19 | 880.27 | 892.42 | 917.02 | 928.02 |
| Profit of the financial year | -1.06 | 14.57 | 19.69 | 8.35 | - 409.44 |
| Shareholders equity total | 923.13 | 944.84 | 962.11 | 975.37 | 568.58 |
| Non-current deferred tax liabilities | 0.09 | 8.00 | |||
| Non-current liabilities total | 0.09 | 8.00 | |||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 923.13 | 944.84 | 962.20 | 975.37 | 576.58 |
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