ANDERSENS INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32061915
Nordlundsvej 28, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 144.29 | 2 150.46 | 2 212.39 | 2 847.23 | 2 753.13 |
| Other operating income | 76.16 | 8.53 | |||
| Rents | -1 009.03 | -1 393.38 | - 980.28 | -1 095.89 | - 767.18 |
| Gross profit | 1 135.26 | 680.91 | 1 232.11 | 1 759.86 | 1 985.95 |
| Employee benefit expenses | -13.67 | -23.81 | - 514.67 | - 492.55 | |
| Other operating expenses | - 156.69 | - 211.02 | - 168.67 | - 196.10 | - 235.79 |
| Total depreciation | - 136.99 | - 127.76 | - 150.71 | - 152.18 | - 152.69 |
| EBIT | 841.58 | 328.47 | 888.91 | 896.92 | 1 104.92 |
| Other financial income | 0.87 | ||||
| Other financial expenses | - 285.91 | - 304.88 | - 423.41 | - 441.17 | - 511.82 |
| Pre-tax profit | 555.67 | 23.59 | 465.50 | 455.75 | 593.97 |
| Income taxes | - 121.63 | -24.71 | - 102.67 | - 102.00 | - 110.15 |
| Net earnings | 434.04 | -1.13 | 362.83 | 353.75 | 483.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 600.40 | 20 345.85 | 20 652.40 | 20 518.38 | 20 365.69 |
| Tangible assets total | 20 600.40 | 20 345.85 | 20 652.40 | 20 518.38 | 20 365.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 193.34 | 193.34 | 193.34 | 193.34 | 193.34 |
| Current deferred tax assets | 32.00 | ||||
| Short term receivables total | 193.34 | 225.34 | 193.34 | 193.34 | 193.34 |
| Cash and bank deposits | 114.81 | 1 589.01 | 36.33 | 194.40 | 238.74 |
| Cash and cash equivalents | 114.81 | 1 589.01 | 36.33 | 194.40 | 238.74 |
| Balance sheet total (assets) | 20 908.54 | 22 160.20 | 20 882.07 | 20 906.11 | 20 797.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 637.83 | 4 071.87 | 4 070.74 | 4 433.57 | 4 787.32 |
| Profit of the financial year | 434.04 | -1.13 | 362.83 | 353.75 | 483.81 |
| Shareholders equity total | 4 196.87 | 4 195.74 | 4 558.57 | 4 912.32 | 5 396.13 |
| Provisions | 430.00 | 454.00 | 510.00 | 563.00 | 564.00 |
| Non-current loans from credit institutions | 8 613.21 | 10 385.08 | 10 069.72 | 9 749.28 | 9 422.28 |
| Non-current other liabilities | 396.99 | 453.27 | 477.18 | 600.98 | 713.25 |
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 9 010.21 | 10 838.35 | 11 546.90 | 11 350.27 | 11 135.53 |
| Current loans from credit institutions | 320.79 | 348.85 | 354.50 | 340.15 | 356.50 |
| Current trade creditors | 164.96 | 90.93 | 77.00 | 82.95 | 91.17 |
| Current owed to participating | 6 622.29 | 6 066.06 | 3 662.08 | 3 398.35 | 3 006.23 |
| Short-term deferred tax liabilities | 38.69 | 14.67 | 43.47 | 108.94 | |
| Other non-interest bearing current liabilities | 101.03 | 136.39 | 136.25 | 193.51 | 117.16 |
| Accruals and deferred income | 23.70 | 29.88 | 22.10 | 22.10 | 22.10 |
| Current liabilities total | 7 271.47 | 6 672.11 | 4 266.60 | 4 080.53 | 3 702.09 |
| Balance sheet total (liabilities) | 20 908.54 | 22 160.20 | 20 882.07 | 20 906.11 | 20 797.76 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.