Anders Driver ApS — Credit Rating and Financial Key Figures
CVR number: 39845199
Parkvej 55, 4140 Borup
Dananis715@Gmail.com
tel: 71558040
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -1.53 | 453.24 | 586.21 | 599.41 | 365.49 |
Employee benefit expenses | - 319.23 | - 496.51 | - 354.62 | - 262.04 | |
Total depreciation | -6.69 | -69.26 | -51.95 | -33.36 | |
EBIT | -1.53 | 127.32 | 20.45 | 192.84 | 70.08 |
Other financial expenses | -29.04 | ||||
Pre-tax profit | -72.46 | 98.28 | 20.45 | 192.84 | 70.08 |
Income taxes | -7.69 | -2.21 | -41.56 | -15.40 | |
Net earnings | -72.46 | 90.59 | 18.24 | 151.28 | 54.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 283.73 | 327.81 | 258.56 | 206.61 | 175.62 |
Tangible assets total | 283.73 | 327.81 | 258.56 | 206.61 | 175.62 |
Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 4.50 | 4.50 | |||
Current other receivables | 30.29 | 74.75 | 156.14 | 213.65 | |
Short term receivables total | 30.29 | 4.50 | 79.26 | 156.14 | 213.65 |
Cash and bank deposits | 15.41 | 128.82 | 109.51 | 111.23 | 73.75 |
Cash and cash equivalents | 15.41 | 128.82 | 109.51 | 111.23 | 73.75 |
Balance sheet total (assets) | 329.42 | 491.14 | 477.31 | 503.98 | 493.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 54.68 | ||||
Retained earnings | -72.46 | -21.88 | -3.64 | 92.96 | |
Profit of the financial year | -72.46 | 90.59 | 18.24 | 151.28 | 54.68 |
Shareholders equity total | -72.46 | 18.13 | 36.36 | 187.65 | 242.33 |
Provisions | 14.13 | 11.17 | 11.17 | 14.76 | |
Non-current other liabilities | 320.66 | ||||
Non-current liabilities total | 320.66 | ||||
Current trade creditors | 206.57 | 154.72 | 154.72 | 178.97 | |
Short-term deferred tax liabilities | 5.17 | 41.56 | 56.96 | ||
Current other interest-bearing loans | 320.66 | ||||
Other non-interest bearing current liabilities | - 239.44 | 252.31 | 269.89 | 108.88 | |
Current liabilities total | 81.22 | 458.88 | 429.78 | 305.16 | 235.93 |
Balance sheet total (liabilities) | 329.42 | 491.14 | 477.31 | 503.98 | 493.02 |
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