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Astrid Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38063839
Stenagervænget 37, 7100 Vejle
mail@astridandersen.com
www.astridandersen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61.00 | 172.07 | - 196.75 | - 231.41 | -16.82 |
| Employee benefit expenses | - 139.32 | - 296.40 | -85.70 | ||
| Total depreciation | -11.99 | ||||
| EBIT | -90.30 | - 124.33 | - 111.05 | - 231.41 | -16.82 |
| Other financial income | 0.24 | 0.04 | 0.60 | ||
| Other financial expenses | -7.61 | -2.94 | -1.04 | -0.36 | -1.37 |
| Pre-tax profit | -97.68 | - 127.26 | - 112.04 | - 231.17 | -18.19 |
| Income taxes | 21.43 | -21.30 | |||
| Net earnings | -76.25 | - 148.56 | - 112.04 | - 231.17 | -18.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 38.07 | ||||
| Long term receivables total | |||||
| Finished products/goods | 419.35 | 399.15 | 202.79 | ||
| Inventories total | 419.35 | 399.15 | 202.79 | ||
| Prepayments and accrued income | 1.28 | ||||
| Current other receivables | 39.57 | 5.69 | 7.95 | 2.85 | 0.30 |
| Current deferred tax assets | 37.30 | 10.00 | 3.00 | ||
| Short term receivables total | 76.87 | 15.69 | 10.95 | 2.85 | 1.58 |
| Cash and bank deposits | 129.13 | 45.10 | 86.92 | 57.80 | 35.98 |
| Cash and cash equivalents | 129.13 | 45.10 | 86.92 | 57.80 | 35.98 |
| Balance sheet total (assets) | 663.42 | 459.94 | 300.65 | 60.65 | 37.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 565.08 | 488.84 | 340.28 | 228.23 | -2.94 |
| Profit of the financial year | -76.25 | - 148.56 | - 112.04 | - 231.17 | -18.19 |
| Shareholders equity total | 538.84 | 390.27 | 278.23 | 47.06 | 28.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.77 | 6.59 | 5.25 | 10.09 | 5.00 |
| Current owed to participating | 25.09 | 0.44 | 4.37 | 3.50 | 3.70 |
| Other non-interest bearing current liabilities | 92.72 | 62.63 | 12.80 | ||
| Current liabilities total | 124.58 | 69.66 | 22.42 | 13.59 | 8.70 |
| Balance sheet total (liabilities) | 663.42 | 459.94 | 300.65 | 60.65 | 37.56 |
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