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Andel A.M.B.A.
CVR number: 68515211
Hovedgaden 36, 4520 Svinninge
kommunikation@andel.dk
tel: 70292911
Income statement (bDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 7.33 | 6.90 | 7.57 | 56.34 | 369.12 |
Manufacturing for enterprise's own use | -0.37 | -0.38 | |||
Other operating income | 0.10 | 0.04 | |||
Purchases during the financial year | -52.15 | - 353.00 | |||
External services | -1.26 | -1.48 | |||
Gross profit | 1.57 | 1.57 | 1.85 | 3.41 | 15.07 |
Employee benefit expenses | -1.40 | -1.79 | |||
Other operating expenses | -0.05 | -0.02 | |||
Total depreciation | -1.98 | -2.40 | |||
EBIT | 0.14 | 0.71 | -0.85 | -0.02 | 10.86 |
Other financial income | 0.04 | 0.13 | |||
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 profit | 4.55 | 9.85 | 10.67 | -8.22 | 6.39 |
Income taxes | -0.09 | -2.35 | |||
Net earnings | 4.55 | 9.85 | 10.67 | -8.31 | 4.04 |
Assets (bDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Development expenditure | 0.46 | 0.51 | |||
Intangible rights | 2.02 | 1.83 | |||
Goodwill | 10.22 | 9.95 | |||
Intangible assets total | 12.70 | 12.29 | |||
Land and waters | 1.01 | 1.02 | |||
Buildings | 26.99 | 28.11 | |||
Machinery and equipment | 0.14 | 0.15 | |||
Advance payments and construction in progress | 1.32 | 1.36 | |||
Tangible assets total | 29.46 | 30.64 | |||
Participating interests | 0.17 | 0.11 | |||
Other non-current investments | -0.00 | ||||
Other receivables | 36.36 | 45.80 | 72.45 | ||
Investments total | 36.36 | 45.80 | 72.45 | 0.17 | 0.11 |
Non-current loans receivable | 17.59 | 13.30 | |||
Non-current other receivables | 0.28 | 0.26 | |||
Long term receivables total | 17.87 | 13.56 | |||
Finished products/goods | 0.99 | 1.70 | |||
Inventories total | 0.99 | 1.70 | |||
Current trade debtors | 18.89 | 19.35 | |||
Prepayments and accrued income | 0.14 | 0.04 | |||
Current other receivables | 15.86 | 16.34 | |||
Current deferred tax assets | 0.00 | ||||
Short term receivables total | 34.89 | 35.73 | |||
Other current investments | 1.14 | 0.90 | |||
Cash and bank deposits | 0.87 | 7.83 | |||
Cash and cash equivalents | 2.00 | 8.73 | |||
Balance sheet total (assets) | 36.36 | 45.80 | 72.45 | 98.08 | 102.76 |
Equity and liabilities (bDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 23.84 | 33.47 | 44.35 | ||
Other reserves | 0.74 | 0.45 | |||
Retained earnings | -4.55 | -9.85 | -10.67 | 42.77 | 31.29 |
Profit of the financial year | 4.55 | 9.85 | 10.67 | -8.31 | 4.04 |
Minority interest (BS) | 2.10 | 5.70 | |||
Shareholders equity total | 23.84 | 33.47 | 44.35 | 37.31 | 41.48 |
Provisions | 1.94 | 1.98 | |||
Non-current loans from credit institutions | 18.18 | 17.95 | |||
Non-current owed to group member | 0.25 | 0.25 | |||
Non-current accruals and deferred income | 3.74 | 4.33 | |||
Non-current other liabilities | -0.00 | ||||
Non-current deferred tax liabilities | 0.02 | 0.03 | |||
Non-current liabilities total | 22.20 | 22.57 | |||
Current loans from credit institutions | 11.18 | 9.15 | |||
Advances received | 0.40 | 0.63 | |||
Current trade creditors | 9.53 | 9.46 | |||
Current owed to participating | 1.11 | 0.01 | |||
Short-term deferred tax liabilities | 0.24 | 1.71 | |||
Other non-interest bearing current liabilities | 13.53 | 15.35 | |||
Accruals and deferred income | 0.64 | 0.44 | |||
Current liabilities total | 36.63 | 36.73 | |||
Balance sheet total (liabilities) | 23.84 | 33.47 | 44.35 | 98.08 | 102.76 |
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