ANDERSEN INVEST 09 ApS — Credit Rating and Financial Key Figures
CVR number: 32283985
H.C. Andersens Boulevard 49, 1553 København V
kunst2014@gmail.com
tel: 51221251
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 608.60 | 393.60 | |||
| External services | - 136.25 | ||||
| Rents | - 336.45 | - 324.00 | |||
| Gross profit | 135.90 | 69.60 | 44.08 | -15.35 | -54.20 |
| Wages and salaries | -25.00 | ||||
| Social security expenses | - 120.00 | ||||
| Total depreciation | - 137.00 | ||||
| EBIT | 135.90 | 69.60 | -92.92 | -40.35 | - 174.20 |
| Other financial expenses | - 283.57 | - 424.66 | -48.18 | -78.68 | - 105.62 |
| Reduction non-current investment assets | - 500.00 | ||||
| Exchange rate differences | - 578.34 | 30.07 | |||
| Pre-tax profit | - 726.00 | - 324.99 | - 141.10 | - 119.03 | - 779.82 |
| Income taxes | 158.90 | 236.38 | |||
| Net earnings | - 567.10 | -88.61 | - 141.10 | - 119.03 | - 779.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 712.05 | 2 437.32 | 2 300.00 | 2 300.00 | |
| Tangible assets total | 8 712.05 | 2 437.32 | 2 300.00 | 2 300.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.90 | 54.90 | 55.00 | 260.00 | |
| Current other receivables | 115.00 | 3 271.38 | 510.00 | 225.00 | 159.50 |
| Short term receivables total | 169.90 | 3 326.28 | 565.00 | 225.00 | 419.50 |
| Cash and bank deposits | 11.25 | ||||
| Cash and cash equivalents | 11.25 | ||||
| Balance sheet total (assets) | 8 893.20 | 5 763.60 | 2 865.00 | 2 525.00 | 419.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 547.79 | 980.69 | 1 326.53 | 1 304.46 | 779.82 |
| Profit of the financial year | - 567.10 | -88.61 | - 141.10 | - 119.03 | - 779.82 |
| Shareholders equity total | 1 105.69 | 1 017.08 | 1 310.43 | 1 310.43 | 125.00 |
| Provisions | 396.10 | 44.00 | 44.00 | 44.00 | |
| Non-current loans from credit institutions | 5 371.61 | 1 249.02 | 1 190.17 | 1 142.42 | |
| Non-current liabilities total | 5 371.61 | 1 249.02 | 1 190.17 | 1 142.42 | |
| Current loans from credit institutions | 300.00 | 2 292.59 | |||
| Advances received | 107.00 | 19.20 | |||
| Current trade creditors | 128.00 | ||||
| Current owed to participating | 1 492.63 | 570.00 | |||
| Short-term deferred tax liabilities | 115.72 | ||||
| Other non-interest bearing current liabilities | 120.17 | 455.98 | 320.40 | 28.15 | 166.50 |
| Current liabilities total | 2 019.80 | 3 453.50 | 320.40 | 28.15 | 294.50 |
| Balance sheet total (liabilities) | 8 893.20 | 5 763.60 | 2 865.00 | 2 525.00 | 419.50 |
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