Anders Bové Projekter, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 42286990
Jerlev Boulevard 58 B, Jerlev 7100 Vejle
anders@andersbove.dk
tel: 40544348
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 063.65 | -51.18 | -14.15 | -7.50 |
| Employee benefit expenses | -3 547.85 | -20.77 | ||
| EBIT | 1 515.80 | -71.95 | -14.15 | -7.50 |
| Other financial income | 15.83 | 36.69 | 7.57 | 11.94 |
| Other financial expenses | -5.91 | -18.07 | -19.02 | -18.18 |
| Pre-tax profit | 1 525.73 | -53.34 | -25.60 | -13.75 |
| Income taxes | - 354.18 | 10.45 | 5.21 | 1.30 |
| Net earnings | 1 171.55 | -42.88 | -20.39 | -12.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 482.36 | 22.68 | ||
| Current amounts owed by group member comp. | 105.70 | 497.11 | 228.57 | 414.64 |
| Current other receivables | 265.50 | 22.82 | 0.14 | |
| Current deferred tax assets | 10.45 | 5.21 | 1.30 | |
| Short term receivables total | 853.57 | 530.24 | 256.60 | 416.08 |
| Cash and bank deposits | 1 679.56 | 36.74 | 242.97 | 24.16 |
| Cash and cash equivalents | 1 679.56 | 36.74 | 242.97 | 24.16 |
| Balance sheet total (assets) | 2 533.13 | 566.98 | 499.57 | 440.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | |||
| Retained earnings | -1 100.00 | 71.55 | 28.66 | 8.27 |
| Profit of the financial year | 1 171.55 | -42.88 | -20.39 | -12.45 |
| Shareholders equity total | 1 211.55 | 68.67 | 48.27 | 35.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 118.44 | 20.00 | 15.79 | 13.50 |
| Current owed to participating | 28.17 | 28.17 | 28.17 | |
| Current owed to group member | 409.32 | 407.35 | 362.75 | |
| Short-term deferred tax liabilities | 354.18 | |||
| Other non-interest bearing current liabilities | 848.96 | 40.83 | ||
| Current liabilities total | 1 321.58 | 498.32 | 451.30 | 404.42 |
| Balance sheet total (liabilities) | 2 533.13 | 566.98 | 499.57 | 440.24 |
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