ANTENNEINSTALLATØREN ApS — Credit Rating and Financial Key Figures
CVR number: 33063083
Rødtjørnevej 14, 4291 Ruds Vedby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.38 | -2.04 | 2.01 | 10.99 | 9.77 |
| EBIT | 11.38 | -2.04 | 2.01 | 10.99 | 9.77 |
| Other financial expenses | -0.15 | -0.15 | -0.01 | -0.00 | |
| Pre-tax profit | 11.38 | -2.19 | 1.86 | 10.98 | 9.76 |
| Income taxes | -0.72 | -2.52 | -1.43 | ||
| Net earnings | 10.66 | -2.19 | 1.86 | 8.46 | 8.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
| Inventories total | 10.12 | 10.12 | 10.12 | 10.12 | 10.12 |
| Current trade debtors | 1.59 | 19.93 | |||
| Current other receivables | 12.71 | 13.42 | 10.49 | ||
| Short term receivables total | 14.30 | 13.42 | 10.49 | 19.93 | |
| Cash and bank deposits | 22.03 | 20.62 | 23.91 | 42.12 | 26.09 |
| Cash and cash equivalents | 22.03 | 20.62 | 23.91 | 42.12 | 26.09 |
| Balance sheet total (assets) | 46.46 | 44.16 | 44.52 | 52.24 | 56.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 199.48 | - 188.81 | - 191.01 | - 189.15 | - 192.07 |
| Profit of the financial year | 10.66 | -2.19 | 1.86 | 8.46 | 8.34 |
| Shareholders equity total | - 103.81 | - 106.01 | - 104.15 | -95.69 | -98.74 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 4.60 | 4.50 | 1.14 | ||
| Current owed to participating | 144.99 | 144.99 | 144.99 | 144.99 | 144.99 |
| Short-term deferred tax liabilities | 0.68 | 0.68 | 0.68 | 3.21 | 2.31 |
| Other non-interest bearing current liabilities | 3.00 | -0.26 | 6.44 | ||
| Current liabilities total | 150.27 | 150.17 | 148.67 | 147.94 | 154.88 |
| Balance sheet total (liabilities) | 46.46 | 44.16 | 44.52 | 52.24 | 56.14 |
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