ANDREAS STROBL MASKINSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19061337
Snapsund 8, 8700 Horsens
tel: 75580555
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.13 | -7.64 | -8.13 | -8.25 | -9.19 |
| EBIT | -7.13 | -7.64 | -8.13 | -8.25 | -9.19 |
| Other financial income | 59.20 | 17.83 | 18.22 | 18.31 | 18.48 |
| Other financial expenses | -0.38 | -0.01 | |||
| Pre-tax profit | 51.69 | 10.19 | 10.09 | 10.06 | 9.29 |
| Income taxes | - 521.40 | ||||
| Net earnings | 51.69 | 10.19 | 10.09 | - 511.34 | 9.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 718.40 | 1 827.23 | 1 837.32 | 1 847.50 | 1 856.91 |
| Current deferred tax assets | 521.40 | 521.40 | 521.40 | ||
| Short term receivables total | 2 239.79 | 2 348.62 | 2 358.71 | 1 847.50 | 1 856.91 |
| Cash and bank deposits | 99.50 | 0.86 | 0.85 | 0.73 | 0.61 |
| Cash and cash equivalents | 99.50 | 0.86 | 0.85 | 0.73 | 0.61 |
| Balance sheet total (assets) | 2 339.29 | 2 349.48 | 2 359.57 | 1 848.23 | 1 857.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 2 129.60 | 2 181.29 | 2 191.48 | 2 201.56 | 1 690.23 |
| Profit of the financial year | 51.69 | 10.19 | 10.09 | - 511.34 | 9.29 |
| Shareholders equity total | 2 331.29 | 2 341.48 | 2 351.57 | 1 840.23 | 1 849.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 2 339.29 | 2 349.48 | 2 359.57 | 1 848.23 | 1 857.52 |
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