Andrup Vognmandsforretning ApS — Credit Rating and Financial Key Figures
CVR number: 41568763
Fyrrelunden 82, 6705 Esbjerg Ø
romeo.andrup@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 896.82 | 3 744.57 | 6 955.20 |
| Employee benefit expenses | -2 136.96 | -3 104.20 | -5 498.31 |
| Other operating expenses | - 450.00 | ||
| Total depreciation | - 206.96 | - 289.84 | - 421.76 |
| EBIT | 552.90 | 350.53 | 585.13 |
| Other financial expenses | -31.86 | -55.22 | -78.83 |
| Pre-tax profit | 521.03 | 295.31 | 506.30 |
| Income taxes | - 120.44 | -68.40 | - 217.68 |
| Net earnings | 400.59 | 226.91 | 288.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 667.68 | 664.32 | 660.95 |
| Machinery and equipment | 487.71 | 853.21 | 2 142.72 |
| Advance payments and construction in progress | 20.00 | ||
| Tangible assets total | 1 155.39 | 1 537.53 | 2 803.68 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 80.92 | ||
| Inventories total | 80.92 | ||
| Current trade debtors | 1 416.28 | 1 468.80 | 3 320.39 |
| Prepayments and accrued income | 46.82 | 67.78 | 115.72 |
| Current other receivables | 34.68 | ||
| Short term receivables total | 1 497.78 | 1 536.58 | 3 436.12 |
| Cash and bank deposits | 0.66 | 248.50 | |
| Cash and cash equivalents | 0.66 | 248.50 | |
| Balance sheet total (assets) | 2 734.75 | 3 322.60 | 6 239.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 |
| Retained earnings | 400.59 | 627.50 | |
| Profit of the financial year | 400.59 | 226.91 | 288.62 |
| Shareholders equity total | 775.59 | 1 002.50 | 1 291.12 |
| Provisions | 20.87 | 1.47 | 77.29 |
| Non-current loans from credit institutions | 531.90 | 523.02 | 665.05 |
| Non-current leasing loans | 264.29 | 422.01 | |
| Non-current liabilities total | 531.90 | 787.30 | 1 087.06 |
| Current loans from credit institutions | 206.87 | 268.20 | 528.23 |
| Current trade creditors | 558.05 | 633.51 | 1 276.42 |
| Short-term deferred tax liabilities | 99.57 | 87.80 | 93.86 |
| Other non-interest bearing current liabilities | 541.89 | 541.82 | 1 885.82 |
| Current liabilities total | 1 406.39 | 1 531.33 | 3 784.32 |
| Balance sheet total (liabilities) | 2 734.75 | 3 322.60 | 6 239.79 |
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