AndLight ApS — Credit Rating and Financial Key Figures
CVR number: 32562744
Nelson Mandelas Allé 16 B, 2450 København SV
info@andlight.dk
tel: 44446244
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 10 270.45 | 16 075.95 | 8 301.58 | 12 372.42 |
Employee benefit expenses | -7 604.74 | -16 449.01 | -13 586.26 | -14 727.95 |
Other operating expenses | - 147.30 | |||
Total depreciation | - 252.68 | -57.81 | -46.12 | - 244.01 |
EBIT | 2 413.03 | - 578.17 | -5 330.80 | -2 599.54 |
Other financial income | 790.41 | 24.22 | 37.77 | |
Other financial expenses | - 227.48 | -2 180.07 | -1 145.73 | -1 131.62 |
Net income from associates (fin.) | -30.71 | 0.00 | ||
Pre-tax profit | 2 945.24 | -2 734.03 | -6 476.53 | -3 693.39 |
Income taxes | - 651.25 | 559.45 | 1 153.03 | 1 083.00 |
Net earnings | 2 293.99 | -2 174.57 | -5 323.50 | -2 610.39 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 147.30 | 1 164.56 | ||
Machinery and equipment | 166.18 | 108.37 | 201.45 | |
Tangible assets total | 313.47 | 108.37 | 201.45 | 1 164.56 |
Holdings in group member companies | 0.00 | |||
Investments total | 451.27 | 630.07 | 392.12 | 32.05 |
Long term receivables total | ||||
Finished products/goods | 10 521.69 | 24 946.11 | 28 904.92 | 29 824.35 |
Inventories total | 10 521.69 | 24 946.11 | 28 904.92 | 29 824.35 |
Current trade debtors | 677.76 | 1 412.67 | 4 415.28 | 4 416.78 |
Current amounts owed by group member comp. | 197.34 | 187.50 | ||
Current owed by particip. interest comp. | 1.76 | |||
Prepayments and accrued income | 87.36 | 725.24 | 1 146.74 | 1 644.72 |
Current other receivables | 981.95 | 4 676.12 | 49.10 | 567.63 |
Current deferred tax assets | 56.90 | 1 357.56 | 1 318.00 | 1 015.00 |
Short term receivables total | 2 003.06 | 8 359.10 | 6 929.11 | 7 644.13 |
Cash and bank deposits | 1 866.50 | 3 543.66 | 1 895.08 | 2 210.94 |
Cash and cash equivalents | 1 866.50 | 3 543.66 | 1 895.08 | 2 210.94 |
Balance sheet total (assets) | 15 156.01 | 37 587.31 | 38 322.67 | 40 876.03 |
Equity and liabilities (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 279.41 | 3 573.40 | 8 398.83 | 3 075.32 |
Profit of the financial year | 2 293.99 | -2 174.57 | -5 323.50 | -2 610.39 |
Shareholders equity total | 3 698.40 | 1 523.83 | 3 200.32 | 589.93 |
Provisions | 391.80 | |||
Non-current deferred tax liabilities | 690.86 | |||
Non-current liabilities total | 690.86 | |||
Advances received | 1 535.25 | 2 766.54 | 7 400.42 | 7 306.60 |
Current trade creditors | 5 762.28 | 11 458.60 | 17 314.90 | 22 804.06 |
Current owed to group member | 1 793.04 | 15 475.57 | 8 164.18 | 7 898.49 |
Other non-interest bearing current liabilities | 1 676.18 | 5 970.98 | 2 242.86 | 2 276.95 |
Current liabilities total | 10 766.75 | 35 671.69 | 35 122.35 | 40 286.10 |
Balance sheet total (liabilities) | 15 156.01 | 37 587.31 | 38 322.67 | 40 876.03 |
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