AUTORISERET KLOAK- OG MURERMESTER EMIL ANDERSEN & SØN ApS — Credit Rating and Financial Key Figures
CVR number: 36548703
Hasselø Tværvej 7, 4873 Væggerløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 674.81 | 2 037.22 | 2 310.57 | 2 427.33 | 2 964.36 |
| Employee benefit expenses | -1 350.34 | -1 740.49 | -1 988.73 | -2 435.47 | -2 184.04 |
| Total depreciation | -62.52 | -12.71 | -27.41 | -27.41 | -27.41 |
| EBIT | 261.95 | 284.02 | 294.44 | -35.55 | 752.91 |
| Other financial income | 1.89 | 0.01 | 1.81 | 1.69 | 1.56 |
| Other financial expenses | -2.85 | -3.04 | -4.86 | -1.63 | -5.10 |
| Pre-tax profit | 260.99 | 280.99 | 291.39 | -35.48 | 749.37 |
| Income taxes | -57.41 | -61.83 | -64.27 | 7.80 | - 165.23 |
| Net earnings | 203.58 | 219.16 | 227.12 | -27.69 | 584.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.47 | 111.66 | 84.25 | 56.85 | 64.44 |
| Tangible assets total | 89.47 | 111.66 | 84.25 | 56.85 | 64.44 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 603.90 | 981.32 | 734.06 | 346.07 | 702.01 |
| Current amounts owed by group member comp. | 1.79 | 50.74 | 38.27 | 39.82 | |
| Prepayments and accrued income | 18.17 | 6.00 | 41.77 | 27.77 | |
| Current other receivables | 185.06 | 92.63 | 176.85 | -0.00 | |
| Current deferred tax assets | 11.51 | 4.59 | 3.33 | 11.13 | 3.90 |
| Short term receivables total | 818.64 | 1 080.33 | 794.13 | 614.08 | 773.51 |
| Cash and bank deposits | 305.96 | 197.60 | 315.40 | 382.72 | 1 213.83 |
| Cash and cash equivalents | 305.96 | 197.60 | 315.40 | 382.72 | 1 213.83 |
| Balance sheet total (assets) | 1 229.08 | 1 404.60 | 1 208.79 | 1 068.65 | 2 066.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 200.00 | 120.00 | 380.00 | |
| Retained earnings | -54.98 | -51.41 | 47.75 | 274.87 | - 132.81 |
| Profit of the financial year | 203.58 | 219.16 | 227.12 | -27.69 | 584.13 |
| Shareholders equity total | 298.59 | 417.75 | 444.87 | 297.19 | 881.32 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 221.95 | 194.87 | 109.52 | 120.30 | 106.62 |
| Current owed to group member | 4.05 | ||||
| Short-term deferred tax liabilities | 60.76 | 54.91 | 63.01 | 158.00 | |
| Other non-interest bearing current liabilities | 643.72 | 737.07 | 566.39 | 651.16 | 920.83 |
| Current liabilities total | 930.48 | 986.85 | 763.91 | 771.46 | 1 185.46 |
| Balance sheet total (liabilities) | 1 229.08 | 1 404.60 | 1 208.79 | 1 068.65 | 2 066.78 |
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