ANDERSEN MOTORS A/S
CVR number: 27295444
Unionsvej 16, 4600 Køge
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 46 753.00 | 47 554.00 |
| Costs of manufacturing | - 677.00 | - 688.00 |
| External services | -5 802.00 | -5 879.00 |
| Gross profit | 40 274.00 | 40 987.00 |
| Employee benefit expenses | -26 519.00 | -28 332.00 |
| Total depreciation | -1 193.00 | -1 260.00 |
| EBIT | 12 562.00 | 11 395.00 |
| Other financial income | 862.00 | 8 193.00 |
| Other financial expenses | -9 524.00 | -5 905.00 |
| Net income from associates (fin.) | 9 615.00 | 4 437.00 |
| Pre-tax profit | 13 515.00 | 18 120.00 |
| Income taxes | - 859.00 | -3 018.00 |
| Net earnings | 12 656.00 | 15 102.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 12 708.00 | 11 738.00 |
| Machinery and equipment | 892.00 | 647.00 |
| Tangible assets total | 13 600.00 | 12 385.00 |
| Holdings in group member companies | 256 362.00 | 268 666.00 |
| Participating interests | 6 562.00 | 6 935.00 |
| Investments total | 262 924.00 | 275 601.00 |
| Non-current other receivables | 83 794.00 | 60 000.00 |
| Long term receivables total | 83 794.00 | 60 000.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 75 746.00 | 84 221.00 |
| Current owed by particip. interest comp. | 19 627.00 | 15 807.00 |
| Current other receivables | 8 317.00 | 8 430.00 |
| Current deferred tax assets | 54.00 | 105.00 |
| Short term receivables total | 103 744.00 | 108 563.00 |
| Other current investments | 114 408.00 | 112 302.00 |
| Cash and bank deposits | 3 129.00 | 3 111.00 |
| Cash and cash equivalents | 117 537.00 | 115 413.00 |
| Balance sheet total (assets) | 581 599.00 | 571 962.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 10 000.00 | 10 000.00 |
| Other reserves | 191 244.00 | 177 229.00 |
| Retained earnings | 189 428.00 | 204 299.00 |
| Profit of the financial year | 12 656.00 | 15 102.00 |
| Shareholders equity total | 404 328.00 | 407 630.00 |
| Non-current loans from credit institutions | 4 849.00 | 4 444.00 |
| Non-current liabilities total | 4 849.00 | 4 444.00 |
| Current loans from credit institutions | 64 456.00 | 137 201.00 |
| Current trade creditors | 593.00 | 281.00 |
| Current owed to group member | 101 454.00 | 14 609.00 |
| Short-term deferred tax liabilities | 763.00 | 2 879.00 |
| Other non-interest bearing current liabilities | 5 156.00 | 4 918.00 |
| Current liabilities total | 172 422.00 | 159 888.00 |
| Balance sheet total (liabilities) | 581 599.00 | 571 962.00 |
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