Anders Skorstengaard ApS — Credit Rating and Financial Key Figures
CVR number: 38143794
Kongehøj 140, Bramdrup 6600 Vejen
as@twinsinvest.dk
tel: 30808756
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 861.00 | -8 229.00 | -3 831.00 | 15 117.00 | 1 640.53 |
| Other operating income | 38.00 | ||||
| External services | -9.00 | -6.00 | -12.00 | -7.00 | -35.54 |
| Gross profit | 1 852.00 | -8 235.00 | -3 843.00 | 15 148.00 | 1 604.98 |
| Employee benefit expenses | -90.00 | -12.00 | |||
| EBIT | 1 762.00 | -8 247.00 | -3 843.00 | 15 148.00 | 1 604.98 |
| Other financial income | 167.00 | 74.00 | 25.00 | 218.00 | 482.13 |
| Other financial expenses | -5.00 | - 121.00 | - 314.00 | -2.00 | |
| Pre-tax profit | 1 924.00 | -8 294.00 | -4 132.00 | 15 364.00 | 2 087.11 |
| Income taxes | -14.00 | -73.00 | |||
| Net earnings | 1 910.00 | -8 294.00 | -4 132.00 | 15 364.00 | 2 014.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 494.00 | 3 832.00 | 1 837.00 | 3 477.00 | |
| Investments total | 10 494.00 | 3 832.00 | 1 837.00 | 3 477.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 859.00 | 733.00 | 5 602.53 | ||
| Current other receivables | 3.02 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 859.00 | 733.00 | 2.00 | 2.00 | 5 605.55 |
| Other current investments | 891.00 | 582.00 | 795.00 | ||
| Cash and bank deposits | 1 108.00 | 94.00 | 651.00 | 15 350.00 | 1 811.47 |
| Cash and cash equivalents | 1 108.00 | 985.00 | 1 233.00 | 16 145.00 | 1 811.47 |
| Balance sheet total (assets) | 12 461.00 | 5 550.00 | 1 235.00 | 17 984.00 | 10 894.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 160.00 | 415.00 | 7 315.00 | |
| Other reserves | 7 600.00 | 938.00 | |||
| Retained earnings | 2 684.00 | 12 665.00 | 4 893.00 | -6 554.00 | 8 752.66 |
| Profit of the financial year | 1 910.00 | -8 294.00 | -4 132.00 | 15 364.00 | 2 014.11 |
| Shareholders equity total | 12 301.00 | 5 519.00 | 1 226.00 | 16 175.00 | 10 816.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 1 804.00 | 6.25 | ||
| Short-term deferred tax liabilities | 14.00 | 71.00 | |||
| Other non-interest bearing current liabilities | 146.00 | 31.00 | 3.00 | 5.00 | |
| Current liabilities total | 160.00 | 31.00 | 9.00 | 1 809.00 | 77.25 |
| Balance sheet total (liabilities) | 12 461.00 | 5 550.00 | 1 235.00 | 17 984.00 | 10 894.02 |
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