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&Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40974113
Oceanvej 1, 2150 Nordhavn
info@andrental.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 437.00 | 819.00 | -2.00 | -1.52 | 440.27 |
| Employee benefit expenses | - 528.00 | - 487.00 | - 665.00 | - 665.27 | - 700.58 |
| Total depreciation | - 167.00 | - 166.56 | - 166.56 | ||
| EBIT | -91.00 | 332.00 | - 834.00 | - 833.34 | - 426.87 |
| Other financial income | 4.00 | 8.00 | 38.00 | 37.68 | 8.51 |
| Other financial expenses | -3.00 | -83.00 | - 257.00 | - 257.32 | - 171.34 |
| Pre-tax profit | -90.00 | 257.00 | -1 053.00 | -1 052.98 | - 589.70 |
| Income taxes | 17.00 | -64.00 | 237.00 | 237.25 | 123.56 |
| Net earnings | -73.00 | 193.00 | - 816.00 | - 815.73 | - 466.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 666.00 | 666.22 | 499.67 | ||
| Tangible assets total | 666.00 | 666.22 | 499.67 | ||
| Investments total | 358.00 | 358.43 | 358.43 | ||
| Long term receivables total | |||||
| Finished products/goods | 4 293.00 | 5 440.00 | 5 439.85 | 6 707.92 | |
| Inventories total | 4 293.00 | 5 440.00 | 5 439.85 | 6 707.92 | |
| Current trade debtors | 67.00 | 5.00 | 387.00 | 387.12 | 417.37 |
| Prepayments and accrued income | 179.00 | 179.22 | 183.71 | ||
| Current other receivables | 128.00 | 115.00 | 379.00 | 386.86 | 411.13 |
| Current deferred tax assets | 17.00 | 237.00 | 237.25 | 441.67 | |
| Short term receivables total | 212.00 | 120.00 | 1 182.00 | 1 190.44 | 1 453.88 |
| Cash and bank deposits | 8.00 | 102.00 | 8.00 | ||
| Cash and cash equivalents | 8.00 | 102.00 | 8.00 | ||
| Balance sheet total (assets) | 220.00 | 4 515.00 | 7 654.00 | 7 654.94 | 9 019.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.00 | -4.00 | 2 584.00 | 2 584.26 | 1 481.88 |
| Profit of the financial year | -73.00 | 193.00 | - 816.00 | - 815.73 | - 466.14 |
| Shareholders equity total | 36.00 | 229.00 | 1 808.00 | 1 808.53 | 1 055.75 |
| Non-current owed to group member | 519.92 | ||||
| Non-current deferred tax liabilities | 1 989.00 | 2 785.00 | |||
| Non-current liabilities total | 1 989.00 | 2 785.00 | 519.92 | ||
| Current loans from credit institutions | 8.00 | 2 115.00 | 3 429.00 | 3 428.87 | 4 261.26 |
| Advances received | 290.00 | 290.15 | 323.10 | ||
| Current trade creditors | 286.00 | 286.29 | 364.59 | ||
| Short-term deferred tax liabilities | 21.00 | 42.00 | 1.00 | 0.89 | |
| Other non-interest bearing current liabilities | 155.00 | 50.00 | 1 840.00 | 1 840.21 | 2 495.28 |
| Accruals and deferred income | 90.00 | ||||
| Current liabilities total | 184.00 | 2 297.00 | 5 846.00 | 5 846.40 | 7 444.22 |
| Balance sheet total (liabilities) | 220.00 | 4 515.00 | 10 439.00 | 7 654.94 | 9 019.90 |
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