ANDERS FREDERIKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 87579816
Højrupsvej 106, 9900 Frederikshavn
tel: 98248005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.00 | -15.00 | -15.90 | -18.89 |
| EBIT | -15.00 | -15.00 | -15.00 | -15.90 | -18.89 |
| Other financial income | 50.74 | 251.79 | 86.48 | 163.94 | 193.51 |
| Other financial expenses | -36.44 | -3.19 | - 309.53 | -0.05 | |
| Pre-tax profit | -0.70 | 233.59 | - 238.05 | 147.99 | 174.62 |
| Income taxes | 0.01 | -51.38 | 52.37 | -32.54 | -38.40 |
| Net earnings | -0.69 | 182.21 | - 185.68 | 115.44 | 136.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 190.51 | 2 259.96 | 1 954.48 | 2 047.74 | 2 171.19 |
| Long term receivables total | 2 190.51 | 2 259.96 | 1 954.48 | 2 047.74 | 2 171.19 |
| Inventories total | |||||
| Current other receivables | 15.53 | ||||
| Current deferred tax assets | 11.17 | 71.40 | 35.36 | ||
| Short term receivables total | 11.17 | 71.40 | 35.36 | 15.53 | |
| Cash and bank deposits | 154.28 | 203.28 | 126.61 | 84.83 | 27.80 |
| Cash and cash equivalents | 154.28 | 203.28 | 126.61 | 84.83 | 27.80 |
| Balance sheet total (assets) | 2 355.96 | 2 463.25 | 2 152.49 | 2 167.93 | 2 214.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 2 039.14 | 1 938.46 | 2 020.67 | 1 734.98 | 1 750.43 |
| Profit of the financial year | -0.69 | 182.21 | - 185.68 | 115.44 | 136.22 |
| Shareholders equity total | 2 338.46 | 2 420.67 | 2 134.99 | 2 150.43 | 2 186.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Short-term deferred tax liabilities | 25.08 | 10.37 | |||
| Current liabilities total | 17.50 | 42.58 | 17.50 | 17.50 | 27.87 |
| Balance sheet total (liabilities) | 2 355.96 | 2 463.25 | 2 152.49 | 2 167.93 | 2 214.52 |
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