Anders Christen Obel ApS — Credit Rating and Financial Key Figures
CVR number: 38332449
Haxholmvej 80, Hagsholm 8870 Langå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.60 | -30.71 | -30.30 | -33.39 | -67.58 |
| EBIT | -14.60 | -30.71 | -30.30 | -33.39 | -67.58 |
| Other financial income | 3.49 | 903.86 | 2 302.48 | 3 457.07 | 1 024.40 |
| Other financial expenses | -56.61 | - 223.10 | -81.91 | - 584.40 | -31.54 |
| Reduction non-current investment assets | - 350.00 | - 168.26 | -13.54 | ||
| Income from other inv. held as non-curr. assets | 48.93 | 3 068.27 | |||
| Pre-tax profit | - 417.72 | 530.73 | 5 258.54 | 2 839.28 | 911.73 |
| Income taxes | - 874.90 | 29.96 | - 202.11 | ||
| Net earnings | - 417.72 | 530.73 | 4 383.64 | 2 869.24 | 709.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 151.29 | 8 450.50 | 14 496.20 | 11 013.23 | 12 158.16 |
| Non-current other receivables | 43.29 | 43.29 | 43.29 | 2 543.29 | |
| Long term receivables total | 8 194.58 | 8 493.80 | 14 539.49 | 13 556.52 | 12 158.16 |
| Inventories total | |||||
| Current other receivables | 1 561.36 | 97.43 | |||
| Current deferred tax assets | 29.96 | ||||
| Short term receivables total | 1 561.36 | 127.40 | |||
| Cash and bank deposits | 248.73 | 9.97 | 1.00 | 21.10 | 2 876.17 |
| Cash and cash equivalents | 248.73 | 9.97 | 1.00 | 21.10 | 2 876.17 |
| Balance sheet total (assets) | 8 443.31 | 10 065.12 | 14 540.49 | 13 705.02 | 15 034.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 257.81 | 4 840.09 | 5 370.82 | 9 754.47 | 12 623.70 |
| Profit of the financial year | - 417.72 | 530.73 | 4 383.64 | 2 869.24 | 709.61 |
| Shareholders equity total | 4 890.09 | 5 420.82 | 9 804.47 | 12 673.70 | 13 383.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.57 | 8.22 | |||
| Current trade creditors | 27.25 | 41.25 | 55.75 | 70.75 | 86.75 |
| Current owed to participating | 3 525.97 | 4 595.48 | 4 099.90 | 960.56 | 1 392.11 |
| Short-term deferred tax liabilities | 572.15 | 172.15 | |||
| Current liabilities total | 3 553.22 | 4 644.30 | 4 736.03 | 1 031.31 | 1 651.01 |
| Balance sheet total (liabilities) | 8 443.31 | 10 065.12 | 14 540.49 | 13 705.02 | 15 034.33 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.