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Andel A.M.B.A.

CVR number: 68515211
Hovedgaden 36, 4520 Svinninge
kommunikation@andel.dk
tel: 70292911

Income statement (bDKK)

20182019202020212022
Fiscal period length1212121212
Net sales7.336.907.5756.34369.12
Manufacturing for enterprise's own use-0.37-0.38
Other operating income0.100.04
Purchases during the financial year-52.15- 353.00
External services-1.26-1.48
Gross profit1.571.571.853.4115.07
Employee benefit expenses-1.40-1.79
Other operating expenses-0.05-0.02
Total depreciation-1.98-2.40
EBIT0.140.71-0.85-0.0210.86
Other financial income0.040.13
Other financial expenses-0.21-0.50
Income from other inv. held as non-curr. assets-8.36-4.03
Net income from associates (fin.)0.32-0.07
Pre-tax profit4.559.8510.67-8.226.39
Income taxes-0.09-2.35
Net earnings4.559.8510.67-8.314.04

Assets (bDKK)

20182019202020212022
Development expenditure0.460.51
Intangible rights2.021.83
Goodwill10.229.95
Intangible assets total12.7012.29
Land and waters1.011.02
Buildings26.9928.11
Machinery and equipment0.140.15
Advance payments and construction in progress1.321.36
Tangible assets total29.4630.64
Participating interests0.170.11
Other non-current investments-0.00
Other receivables36.3645.8072.45
Investments total36.3645.8072.450.170.11
Non-current loans receivable17.5913.30
Non-current other receivables0.280.26
Long term receivables total17.8713.56
Finished products/goods0.991.70
Inventories total0.991.70
Current trade debtors18.8919.35
Prepayments and accrued income0.140.04
Current other receivables15.8616.34
Current deferred tax assets0.00
Short term receivables total34.8935.73
Other current investments1.140.90
Cash and bank deposits0.877.83
Cash and cash equivalents2.008.73
Balance sheet total (assets)36.3645.8072.4598.08102.76

Equity and liabilities (bDKK)

20182019202020212022
Share capital23.8433.4744.35
Other reserves0.740.45
Retained earnings-4.55-9.85-10.6742.7731.29
Profit of the financial year4.559.8510.67-8.314.04
Minority interest (BS)2.105.70
Shareholders equity total23.8433.4744.3537.3141.48
Provisions1.941.98
Non-current loans from credit institutions18.1817.95
Non-current owed to group member0.250.25
Non-current accruals and deferred income3.744.33
Non-current other liabilities-0.00
Non-current deferred tax liabilities0.020.03
Non-current liabilities total22.2022.57
Current loans from credit institutions11.189.15
Advances received0.400.63
Current trade creditors9.539.46
Current owed to participating1.110.01
Short-term deferred tax liabilities0.241.71
Other non-interest bearing current liabilities13.5315.35
Accruals and deferred income0.640.44
Current liabilities total36.6336.73
Balance sheet total (liabilities)23.8433.4744.3598.08102.76
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