Kenneth K. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41366397
Skyttevænget 9, Hjerting 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 60.00 | 60.00 | |
| External services | -14.52 | -12.50 | -2.50 |
| Gross profit | -14.52 | 47.50 | 57.50 |
| EBIT | -14.52 | 47.50 | 57.50 |
| Other financial income | 4.32 | 8.06 | 9.08 |
| Other financial expenses | -5.00 | -8.60 | -12.14 |
| Pre-tax profit | -15.20 | 46.97 | 54.44 |
| Income taxes | 0.29 | ||
| Net earnings | -15.20 | 46.97 | 54.73 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 19.80 | 19.80 | 19.80 |
| Investments total | 19.80 | 19.80 | 19.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 190.96 | 217.23 | 232.06 |
| Current deferred tax assets | 0.29 | ||
| Short term receivables total | 190.96 | 217.23 | 232.35 |
| Cash and bank deposits | 15.65 | 37.23 | 76.12 |
| Cash and cash equivalents | 15.65 | 37.23 | 76.12 |
| Balance sheet total (assets) | 226.41 | 274.25 | 328.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 50.00 | |
| Other reserves | -30.00 | -50.00 | |
| Retained earnings | -45.20 | -48.23 | |
| Profit of the financial year | -15.20 | 46.97 | 54.73 |
| Shareholders equity total | 24.80 | 41.76 | 46.49 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 193.61 | 224.49 | 273.78 |
| Current liabilities total | 201.61 | 232.49 | 281.78 |
| Balance sheet total (liabilities) | 226.41 | 274.25 | 328.27 |
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