CURT ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 31410738
Adelers Alle 34, 4540 Fårevejle
tel: 59653074
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 798.31 | 9 383.28 | 8 837.49 | 7 445.45 | 10 051.12 |
| Employee benefit expenses | -9 048.39 | -8 243.25 | -7 915.64 | -6 452.52 | -8 616.32 |
| Other operating expenses | -23.19 | -92.41 | -35.93 | ||
| Total depreciation | - 199.09 | - 140.92 | - 107.72 | - 127.28 | - 111.79 |
| EBIT | 527.63 | 906.69 | 814.14 | 829.73 | 1 323.02 |
| Other financial income | 49.12 | 135.06 | |||
| Other financial expenses | - 468.23 | - 432.57 | - 347.81 | - 350.35 | - 549.44 |
| Pre-tax profit | 59.40 | 474.12 | 466.32 | 528.50 | 908.63 |
| Income taxes | -17.99 | - 113.17 | - 125.63 | -68.65 | - 232.55 |
| Net earnings | 41.41 | 360.95 | 340.70 | 459.85 | 676.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 922.17 | 4 894.09 | 4 866.01 | 4 837.93 | 5 390.85 |
| Buildings | 280.82 | 233.36 | 187.01 | 87.97 | 95.75 |
| Machinery and equipment | 572.82 | 170.52 | 68.36 | 74.44 | 111.80 |
| Tangible assets total | 5 775.81 | 5 297.97 | 5 121.38 | 5 000.34 | 5 598.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 192.16 | 190.30 | 164.59 | 249.97 | 224.13 |
| Inventories total | 192.16 | 190.30 | 164.59 | 249.97 | 224.13 |
| Current trade debtors | 3 821.38 | 4 339.34 | 2 181.09 | 6 609.76 | 5 853.41 |
| Current amounts owed by group member comp. | 1 873.56 | 2 180.43 | 2 366.68 | 2 456.24 | 3 545.66 |
| Prepayments and accrued income | 172.26 | 127.82 | 343.14 | 580.99 | 472.82 |
| Current other receivables | 3 012.35 | 2 259.72 | 1 357.45 | 2 416.92 | 5 182.72 |
| Short term receivables total | 8 879.55 | 8 907.31 | 6 248.36 | 12 063.90 | 15 054.61 |
| Cash and bank deposits | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Cash and cash equivalents | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Balance sheet total (assets) | 14 847.65 | 14 395.71 | 11 534.46 | 17 314.35 | 20 877.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Retained earnings | 1 989.96 | 2 031.37 | 2 392.32 | 2 733.02 | 3 192.87 |
| Profit of the financial year | 41.41 | 360.95 | 340.70 | 459.85 | 676.08 |
| Shareholders equity total | 2 656.37 | 3 017.32 | 3 358.02 | 3 817.87 | 4 493.95 |
| Provisions | 1 241.52 | 1 354.70 | 1 255.37 | 1 164.16 | 1 340.87 |
| Non-current loans from credit institutions | 2 167.78 | 1 802.74 | 1 962.23 | 1 622.38 | 2 335.14 |
| Non-current liabilities total | 2 167.78 | 1 802.74 | 1 962.23 | 1 622.38 | 2 335.14 |
| Current loans from credit institutions | 3 448.28 | 3 212.06 | 1 637.17 | 2 844.30 | 4 394.73 |
| Current trade creditors | 3 436.11 | 3 437.66 | 906.50 | 4 708.64 | 5 498.30 |
| Current owed to group member | 207.91 | ||||
| Short-term deferred tax liabilities | 224.95 | 159.85 | 55.84 | ||
| Other non-interest bearing current liabilities | 1 897.59 | 1 571.23 | 2 190.22 | 2 789.24 | 2 758.45 |
| Current liabilities total | 8 781.98 | 8 220.95 | 4 958.83 | 10 709.93 | 12 707.31 |
| Balance sheet total (liabilities) | 14 847.65 | 14 395.71 | 11 534.46 | 17 314.35 | 20 877.28 |
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