Anders Kjærulff ApS — Credit Rating and Financial Key Figures
CVR number: 39683261
Gyldendalsvej 8, 2800 Kongens Lyngby
ak@forcebuilder.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 543.00 | 3 200.00 | 1 552.00 | 309.83 | 44.96 |
| Employee benefit expenses | - 867.00 | - 110.00 | - 207.90 | - 537.77 | |
| Total depreciation | -37.00 | -39.00 | -40.00 | -36.98 | -62.27 |
| EBIT | - 580.00 | 2 294.00 | 1 402.00 | 64.95 | - 555.07 |
| Other financial income | 537.00 | 2 363.00 | 1 140.00 | 3 325.40 | 4 212.57 |
| Other financial expenses | -66.00 | -80.00 | -5 787.00 | - 278.35 | - 900.36 |
| Pre-tax profit | - 109.00 | 4 577.00 | -3 245.00 | 3 112.00 | 2 757.14 |
| Income taxes | 21.00 | -1 007.00 | 714.00 | - 681.68 | - 607.70 |
| Net earnings | -88.00 | 3 570.00 | -2 531.00 | 2 430.32 | 2 149.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 495.00 | 3 517.00 | 3 517.00 | 3 517.04 | 4 529.49 |
| Machinery and equipment | 129.00 | 92.00 | 55.00 | 19.07 | |
| Tangible assets total | 3 624.00 | 3 609.00 | 3 572.00 | 3 536.11 | 4 529.49 |
| Investments total | |||||
| Deferred tax assets | 30.00 | 33.00 | 7.00 | ||
| Long term receivables total | 30.00 | 33.00 | 7.00 | ||
| Inventories total | |||||
| Current trade debtors | 317.00 | 114.00 | 53.00 | 149.79 | |
| Current other receivables | 10 065.00 | 233.00 | 171.00 | ||
| Current deferred tax assets | 103.00 | 1 142.00 | 1 320.00 | 182.00 | 16.12 |
| Short term receivables total | 10 485.00 | 1 489.00 | 1 544.00 | 331.79 | 16.12 |
| Other current investments | 23 804.00 | 33 895.00 | 29 417.00 | 34 101.35 | 34 347.87 |
| Cash and bank deposits | 4 833.00 | 5 437.00 | 4 893.00 | 3 805.09 | 5 066.21 |
| Cash and cash equivalents | 28 637.00 | 39 332.00 | 34 310.00 | 37 906.44 | 39 414.08 |
| Balance sheet total (assets) | 42 776.00 | 44 463.00 | 39 433.00 | 41 774.35 | 43 959.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 925.00 | ||||
| Retained earnings | 39 140.00 | 38 127.00 | 41 696.00 | 39 165.75 | 41 596.07 |
| Profit of the financial year | -88.00 | 3 570.00 | -2 531.00 | 2 430.32 | 2 149.43 |
| Shareholders equity total | 38 177.00 | 41 747.00 | 39 215.00 | 41 646.07 | 43 795.50 |
| Non-current other liabilities | 10.00 | 10.00 | 18.00 | ||
| Non-current liabilities total | 10.00 | 10.00 | 18.00 | ||
| Current loans from credit institutions | 11.00 | 18.27 | |||
| Current trade creditors | 1 526.00 | 35.00 | 40.00 | 42.00 | 25.00 |
| Current owed to participating | 407.00 | 3.00 | 1.90 | 13.95 | |
| Short-term deferred tax liabilities | 34.56 | ||||
| Other non-interest bearing current liabilities | 2 656.00 | 2 671.00 | 146.00 | 66.11 | 90.67 |
| Current liabilities total | 4 589.00 | 2 706.00 | 200.00 | 128.28 | 164.19 |
| Balance sheet total (liabilities) | 42 776.00 | 44 463.00 | 39 433.00 | 41 774.35 | 43 959.69 |
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