ANDERSEN UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 29784590
Hedevænget 19, Knudstrup 9620 Aalestrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -54.01 | -14.23 | 96.30 |
| Other operating expenses | -3.00 | ||
| Total depreciation | -40.87 | -31.12 | -23.42 |
| EBIT | -97.88 | -45.35 | 72.87 |
| Other financial income | 0.11 | ||
| Other financial expenses | -8.17 | -0.14 | |
| Pre-tax profit | - 106.06 | -45.49 | 72.98 |
| Net earnings | - 106.06 | -45.49 | 72.98 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 72.02 | 40.89 | |
| Tangible assets total | 72.02 | 40.89 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 13.88 | 18.52 | |
| Short term receivables total | 13.88 | 18.52 | |
| Cash and bank deposits | 0.08 | 2.42 | 1.47 |
| Cash and cash equivalents | 0.08 | 2.42 | 1.47 |
| Balance sheet total (assets) | 85.98 | 61.84 | 1.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 172.39 | - 278.45 | - 323.94 |
| Profit of the financial year | - 106.06 | -45.49 | 72.98 |
| Shareholders equity total | - 153.45 | - 198.94 | - 125.95 |
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 232.43 | 253.77 | 120.42 |
| Current liabilities total | 239.43 | 260.77 | 127.42 |
| Balance sheet total (liabilities) | 85.98 | 61.84 | 1.47 |
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