Andersen & Heegaard Vest A/S — Credit Rating and Financial Key Figures
CVR number: 43667645
Essen 19 V, Harte 6000 Kolding
rune@aogh.net
tel: 39296333
aogh.net
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 060.64 | 28 147.68 |
| Employee benefit expenses | -9 990.97 | -27 318.34 |
| Other operating expenses | -78.42 | |
| Total depreciation | -28.65 | - 151.54 |
| EBIT | 2 041.02 | 599.38 |
| Other financial income | 5.07 | 4.84 |
| Other financial expenses | -42.00 | -26.32 |
| Pre-tax profit | 2 004.08 | 577.90 |
| Income taxes | - 444.89 | - 137.65 |
| Net earnings | 1 559.19 | 440.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 273.86 | 817.79 |
| Tangible assets total | 273.86 | 817.79 |
| Investments total | 78.00 | 399.27 |
| Long term receivables total | ||
| Finished products/goods | 55.00 | 180.00 |
| Inventories total | 55.00 | 180.00 |
| Current trade debtors | 4 326.90 | 11 987.02 |
| Current amounts owed by group member comp. | 309.91 | 35.23 |
| Prepayments and accrued income | 214.15 | 504.94 |
| Current other receivables | 1 850.67 | 4 930.31 |
| Current deferred tax assets | 73.19 | |
| Short term receivables total | 6 774.83 | 17 457.51 |
| Cash and bank deposits | 300.56 | 120.63 |
| Cash and cash equivalents | 300.56 | 120.63 |
| Balance sheet total (assets) | 7 482.25 | 18 975.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 1 559.19 | |
| Profit of the financial year | 1 559.19 | 440.25 |
| Shareholders equity total | 2 559.19 | 2 999.44 |
| Provisions | 518.08 | 655.73 |
| Non-current liabilities total | ||
| Advances received | 350.70 | 2 091.19 |
| Current trade creditors | 1 707.08 | 8 778.11 |
| Current owed to group member | 60.05 | 116.71 |
| Other non-interest bearing current liabilities | 2 287.15 | 4 334.01 |
| Current liabilities total | 4 404.98 | 15 320.02 |
| Balance sheet total (liabilities) | 7 482.25 | 18 975.19 |
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