Fam. Andersen, Hjallerup ApS — Credit Rating and Financial Key Figures
CVR number: 42655929
Binderup Søndergade 11, Binderup 6091 Bjert
jette@nautimated.com
tel: 52660210
https://dansk-veprojekt.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.20 | -7.58 | -13.38 |
| EBIT | -6.20 | -7.58 | -13.38 |
| Other financial income | 0.74 | 0.01 | |
| Other financial expenses | -0.03 | -0.29 | |
| Pre-tax profit | -6.23 | -6.85 | -13.66 |
| Income taxes | 5.89 | ||
| Net earnings | -6.23 | -6.85 | -7.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.78 | ||
| Current deferred tax assets | 34.19 | ||
| Short term receivables total | 2.78 | 34.19 | |
| Cash and bank deposits | 76.66 | 0.01 | |
| Cash and cash equivalents | 76.66 | 0.01 | |
| Balance sheet total (assets) | 38.78 | 112.66 | 70.19 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.23 | -13.08 | |
| Profit of the financial year | -6.23 | -6.85 | -7.76 |
| Shareholders equity total | 33.77 | 26.92 | 19.15 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.02 | ||
| Current trade creditors | 5.00 | 7.50 | 7.50 |
| Current owed to group member | 78.24 | 4.96 | |
| Short-term deferred tax liabilities | 28.29 | ||
| Other non-interest bearing current liabilities | -0.01 | 10.29 | |
| Current liabilities total | 5.01 | 85.74 | 51.04 |
| Balance sheet total (liabilities) | 38.78 | 112.66 | 70.19 |
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