Brian Andersen, 447 Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 36090227
Godthåbsvej 225, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.44 | 4.73 | 4.25 | 4.62 | 4 536.48 |
| Employee benefit expenses | -3.63 | -3.80 | -3.67 | -3.80 | -3 762.74 |
| Total depreciation | -0.11 | -0.13 | -0.09 | -0.09 | -72.06 |
| EBIT | 1.70 | 0.80 | 0.49 | 0.72 | 701.69 |
| Other financial income | 0.00 | 0.00 | 0.00 | 5.00 | |
| Other financial expenses | -0.21 | -0.23 | -0.23 | -0.23 | - 229.88 |
| Pre-tax profit | 1.49 | 0.58 | 0.27 | 0.50 | 476.81 |
| Income taxes | -0.33 | -0.13 | -0.06 | -0.11 | - 104.97 |
| Net earnings | 1.16 | 0.45 | 0.21 | 0.39 | 371.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.27 | 0.23 | 0.23 | 0.15 | 236.98 |
| Tangible assets total | 0.27 | 0.23 | 0.23 | 0.15 | 236.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.44 | 2.88 | 3.13 | 3.10 | 2 888.60 |
| Inventories total | 2.44 | 2.88 | 3.13 | 3.10 | 2 888.60 |
| Current trade debtors | 0.01 | 0.01 | 0.01 | 0.02 | 89.94 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.22 | 0.36 | 0.47 | 88.56 |
| Current deferred tax assets | 0.05 | 0.08 | 0.03 | 0.00 | |
| Short term receivables total | 0.29 | 0.31 | 0.40 | 0.49 | 178.50 |
| Cash and bank deposits | 1.85 | 1.13 | 1.01 | 1.27 | 2 545.24 |
| Cash and cash equivalents | 1.85 | 1.13 | 1.01 | 1.27 | 2 545.24 |
| Balance sheet total (assets) | 4.85 | 4.56 | 4.77 | 5.01 | 5 849.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.07 | 0.53 | 0.38 | 0.29 | 576.75 |
| Profit of the financial year | 1.16 | 0.45 | 0.21 | 0.39 | 371.84 |
| Shareholders equity total | 1.53 | 1.28 | 0.89 | 0.98 | 1 248.59 |
| Provisions | 0.00 | 0.01 | 0.01 | 5.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.08 | 2.54 | 3.16 | 3.43 | 3 933.16 |
| Short-term deferred tax liabilities | 0.00 | 6.21 | |||
| Other non-interest bearing current liabilities | 1.23 | 0.72 | 0.71 | 0.60 | 655.67 |
| Current liabilities total | 3.31 | 3.27 | 3.88 | 4.03 | 4 595.03 |
| Balance sheet total (liabilities) | 4.85 | 4.56 | 4.77 | 5.01 | 5 849.32 |
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