M.W. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35872922
Ågerupvej 20 A, Ågerup 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 95.85 | 73.80 | |||
| Wages and salaries | - 323.31 | -59.45 | -24.62 | -15.52 | -73.70 |
| EBIT | 141.64 | 17.38 | 127.26 | 80.34 | 0.10 |
| Other financial expenses | -14.67 | -15.46 | - 193.07 | ||
| Pre-tax profit | 126.97 | 1.92 | -65.81 | 80.34 | 0.10 |
| Income taxes | -6.64 | -0.42 | -3.19 | -0.02 | |
| Net earnings | 120.33 | 1.51 | -65.81 | 77.15 | 0.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 184.28 | 313.03 | 316.80 | 132.09 | 99.59 |
| Inventories total | 184.28 | 313.03 | 316.80 | 132.09 | 99.59 |
| Current other receivables | 270.65 | 149.73 | 324.97 | 305.55 | 117.97 |
| Short term receivables total | 270.65 | 149.73 | 324.97 | 305.55 | 117.97 |
| Cash and bank deposits | 496.56 | 141.09 | 93.09 | 69.25 | 213.17 |
| Cash and cash equivalents | 496.56 | 141.09 | 93.09 | 69.25 | 213.17 |
| Balance sheet total (assets) | 951.49 | 603.85 | 734.86 | 506.90 | 430.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 26.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.50 | 11.50 | 11.50 | 226.08 | 303.23 |
| Retained earnings | 158.56 | 278.89 | 280.39 | ||
| Profit of the financial year | 120.33 | 1.51 | -65.81 | 77.15 | 0.08 |
| Shareholders equity total | 330.39 | 331.89 | 266.08 | 343.23 | 343.31 |
| Provisions | 0.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 47.30 | 8.97 | 3.40 | 6.45 | |
| Current owed to participating | 152.25 | 51.90 | |||
| Short-term deferred tax liabilities | 6.64 | 0.42 | |||
| Other non-interest bearing current liabilities | 567.17 | 262.57 | 465.38 | 4.97 | 35.51 |
| Current liabilities total | 621.11 | 271.96 | 468.78 | 163.67 | 87.41 |
| Balance sheet total (liabilities) | 951.49 | 603.85 | 734.86 | 506.90 | 430.74 |
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