ANDERS ENGELBRECHT ApS — Credit Rating and Financial Key Figures
CVR number: 30834585
Rullebanen 1, Jonstrup 3500 Værløse
anders@engelbrecht.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.13 | -8.12 | -8.13 |
| EBIT | -8.13 | -8.13 | -8.13 | -8.12 | -8.13 |
| Other financial income | 6.64 | 7.01 | 3.74 | 2.58 | 3.95 |
| Other financial expenses | -46.76 | -48.07 | -48.02 | -48.45 | -50.88 |
| Net income from associates (fin.) | 797.96 | 1 221.58 | 802.74 | 414.56 | -1 140.39 |
| Pre-tax profit | 749.72 | 1 172.39 | 750.33 | 360.55 | -1 195.44 |
| Income taxes | 10.61 | 10.82 | 11.53 | 11.88 | 12.11 |
| Net earnings | 760.33 | 1 183.21 | 761.87 | 372.43 | -1 183.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 348.82 | 4 570.40 | 5 105.65 | 5 520.20 | 4 379.81 |
| Investments total | 3 348.82 | 4 570.40 | 5 105.65 | 5 520.20 | 4 379.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 32.69 | 98.77 | 102.72 | ||
| Current owed by particip. interest comp. | 128.78 | 135.79 | 267.50 | ||
| Current deferred tax assets | 21.33 | 32.16 | 43.69 | 55.57 | 67.68 |
| Short term receivables total | 150.11 | 167.94 | 343.87 | 154.33 | 170.39 |
| Balance sheet total (assets) | 3 498.93 | 4 738.34 | 5 449.52 | 5 674.53 | 4 550.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 204.00 | ||||
| Other reserves | 2 148.82 | 3 370.40 | 3 905.65 | 4 320.20 | 3 179.81 |
| Retained earnings | - 744.55 | -1 205.80 | - 761.83 | - 414.52 | 1 098.31 |
| Profit of the financial year | 760.33 | 1 183.21 | 761.87 | 372.43 | -1 183.33 |
| Shareholders equity total | 2 289.61 | 3 472.82 | 4 234.69 | 4 403.12 | 3 219.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 1 201.83 | 1 258.02 | 1 207.33 | 1 263.91 | 1 322.92 |
| Current liabilities total | 1 209.33 | 1 265.52 | 1 214.83 | 1 271.41 | 1 330.42 |
| Balance sheet total (liabilities) | 3 498.93 | 4 738.34 | 5 449.52 | 5 674.53 | 4 550.21 |
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