Anders Larsen, 923 Anderup ApS — Credit Rating and Financial Key Figures
CVR number: 38703390
Anderupvej 132, Anderup 5270 Odense N
923@rema1000.dk
tel: 60390923
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.44 | 2.82 | 2.88 | 3.15 | 3 221.11 |
| Employee benefit expenses | -2.02 | -2.22 | -2.51 | -2.69 | -2 764.89 |
| Total depreciation | -0.08 | -0.06 | -0.14 | -0.15 | - 171.16 |
| EBIT | 0.34 | 0.55 | 0.23 | 0.32 | 285.06 |
| Other financial income | 0.00 | 0.46 | |||
| Other financial expenses | -0.10 | -0.11 | -0.13 | -0.15 | - 158.04 |
| Pre-tax profit | 0.24 | 0.43 | 0.10 | 0.17 | 127.48 |
| Income taxes | -0.05 | -0.10 | -0.02 | -0.04 | -28.04 |
| Net earnings | 0.19 | 0.34 | 0.07 | 0.13 | 99.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.15 | 0.12 | 0.47 | 0.53 | 386.01 |
| Tangible assets total | 0.15 | 0.12 | 0.47 | 0.53 | 386.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.89 | 1.97 | 2.27 | 2.39 | 2 156.27 |
| Inventories total | 1.89 | 1.97 | 2.27 | 2.39 | 2 156.27 |
| Current trade debtors | 0.01 | 0.04 | 0.01 | 0.02 | 17.20 |
| Prepayments and accrued income | 0.00 | 0.03 | 0.02 | ||
| Current other receivables | 0.12 | 0.11 | 0.10 | 0.15 | 246.55 |
| Current deferred tax assets | 0.00 | 0.02 | 0.08 | 0.02 | |
| Short term receivables total | 0.13 | 0.21 | 0.21 | 0.19 | 263.75 |
| Cash and bank deposits | 1.03 | 1.32 | 0.34 | 0.49 | 855.11 |
| Cash and cash equivalents | 1.03 | 1.32 | 0.34 | 0.49 | 855.11 |
| Balance sheet total (assets) | 3.21 | 3.61 | 3.30 | 3.60 | 3 661.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | -0.08 | 0.06 | 0.10 | 0.12 | 178.08 |
| Profit of the financial year | 0.19 | 0.34 | 0.07 | 0.13 | 99.44 |
| Shareholders equity total | 0.41 | 0.70 | 0.47 | 0.55 | 577.52 |
| Provisions | 0.01 | 0.02 | 7.06 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 2.36 | 2.13 | 2.35 | 2.43 | 2 457.55 |
| Short-term deferred tax liabilities | 16.13 | ||||
| Other non-interest bearing current liabilities | 0.44 | 0.79 | 0.46 | 0.60 | 602.88 |
| Current liabilities total | 2.80 | 2.92 | 2.81 | 3.03 | 3 076.56 |
| Balance sheet total (liabilities) | 3.21 | 3.61 | 3.30 | 3.60 | 3 661.14 |
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