ANDERSEN BUSINESS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 27562531
Poppelvej 1, 2680 Solrød Strand
Stonesure@gmail.com
tel: 26135614
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -15.00 | |||
| Gross profit | -7.00 | -9.00 | -15.00 | -10.00 | -13.70 |
| EBIT | -7.00 | -9.00 | -15.00 | -10.00 | -13.70 |
| Other financial income | 26.00 | 13.00 | |||
| Other financial expenses | -3.00 | -18.00 | -56.00 | -70.00 | -12.88 |
| Reduction non-current investment assets | -1 225.40 | ||||
| Net income from associates (fin.) | 221.00 | 167.00 | 386.00 | 308.00 | 224.15 |
| Pre-tax profit | 237.00 | 153.00 | 315.00 | 228.00 | -1 027.83 |
| Income taxes | 2.00 | 3.00 | 31.00 | 17.00 | 5.23 |
| Net earnings | 239.00 | 156.00 | 346.00 | 245.00 | -1 022.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 401.00 | 2 348.00 | 2 635.00 | 2 842.00 | 1 465.95 |
| Investments total | 2 401.00 | 2 348.00 | 2 635.00 | 2 842.00 | 1 465.95 |
| Non-current loans receivable | 754.00 | 1 754.00 | 1 804.00 | 578.60 | |
| Long term receivables total | 754.00 | 1 754.00 | 1 804.00 | 578.60 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 473.00 | 78.00 | |||
| Current deferred tax assets | 204.00 | 195.00 | 234.00 | 248.00 | 203.26 |
| Short term receivables total | 677.00 | 273.00 | 234.00 | 248.00 | 203.26 |
| Other current investments | 4.00 | ||||
| Cash and bank deposits | 200.00 | 14.00 | 1.00 | 0.62 | |
| Cash and cash equivalents | 204.00 | 14.00 | 1.00 | 0.62 | |
| Balance sheet total (assets) | 3 282.00 | 3 375.00 | 4 637.00 | 4 895.00 | 2 248.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | 57.00 | 250.00 | 100.00 |
| Other reserves | 2 051.00 | 2 124.00 | 2 409.00 | 2 617.00 | 1 053.17 |
| Retained earnings | 120.00 | 173.00 | -14.00 | - 125.00 | 1 583.29 |
| Profit of the financial year | 239.00 | 156.00 | 346.00 | 245.00 | -1 022.59 |
| Shareholders equity total | 2 646.00 | 2 691.00 | 2 923.00 | 3 112.00 | 1 838.86 |
| Non-current deferred tax liabilities | 59.00 | 63.00 | 90.00 | 72.00 | 57.60 |
| Non-current liabilities total | 59.00 | 63.00 | 90.00 | 72.00 | 57.60 |
| Current trade creditors | 6.00 | 8.00 | 7.00 | 8.00 | 10.50 |
| Current owed to group member | 393.00 | 1 166.00 | 1 614.00 | 287.78 | |
| Short-term deferred tax liabilities | 31.00 | 19.00 | 31.00 | 61.00 | 47.31 |
| Other non-interest bearing current liabilities | 147.00 | 594.00 | 420.00 | 28.00 | 6.38 |
| Current liabilities total | 577.00 | 621.00 | 1 624.00 | 1 711.00 | 351.96 |
| Balance sheet total (liabilities) | 3 282.00 | 3 375.00 | 4 637.00 | 4 895.00 | 2 248.43 |
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