Andel A.M.B.A.
CVR number: 68515211
Hovedgaden 36, 4520 Svinninge
kommunikation@andel.dk
tel: 70292911
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -41 000.00 | -72 000.00 |
| Gross profit | -41 000.00 | -72 000.00 |
| Employee benefit expenses | -2 000.00 | -3 000.00 |
| EBIT | -43 000.00 | -75 000.00 |
| Other financial income | 8 000.00 | 42 000.00 |
| Other financial expenses | -5 000.00 | -17 000.00 |
| Income from other inv. held as non-curr. assets | -4 031 000.00 | -5 129 000.00 |
| Net income from associates (fin.) | 4 923 000.00 | - 128 000.00 |
| Pre-tax profit | 852 000.00 | -5 307 000.00 |
| Income taxes | -42 000.00 | |
| Net earnings | 852 000.00 | -5 349 000.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 992 000.00 | 20 214 000.00 |
| Participating interests | 22 000.00 | 32 000.00 |
| Investments total | 22 014 000.00 | 20 246 000.00 |
| Non-current loans receivable | 13 296 000.00 | 7 883 000.00 |
| Long term receivables total | 13 296 000.00 | 7 883 000.00 |
| Inventories total | ||
| Prepayments and accrued income | 1 000.00 | |
| Short term receivables total | 1 000.00 | |
| Cash and bank deposits | 1 818 000.00 | 3 711 000.00 |
| Cash and cash equivalents | 1 818 000.00 | 3 711 000.00 |
| Balance sheet total (assets) | 37 128 000.00 | 31 841 000.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 35 206 000.00 | ||
| Other reserves | 6 681 000.00 | 4 903 000.00 | |
| Retained earnings | 28 247 000.00 | 30 593 000.00 | |
| Profit of the financial year | 852 000.00 | -5 349 000.00 | |
| Shareholders equity total | 35 206 000.00 | 35 780 000.00 | 30 147 000.00 |
| Non-current liabilities total | |||
| Current trade creditors | 1 000.00 | 17 000.00 | |
| Current owed to group member | 1 347 000.00 | 1 677 000.00 | |
| Current liabilities total | 1 348 000.00 | 1 694 000.00 | |
| Balance sheet total (liabilities) | 35 206 000.00 | 37 128 000.00 | 31 841 000.00 |
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