ANDERSEN CONTROL ApS — Credit Rating and Financial Key Figures
CVR number: 34450641
Maglebjergvej 6, 2800 Kongens Lyngby
dennis@andersencontrol.com
tel: 60152882
www.andersencontrol.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 982.28 | 895.12 | 800.98 | 889.96 | 879.96 |
| Employee benefit expenses | - 896.22 | - 653.80 | - 714.47 | - 725.83 | - 725.89 |
| EBIT | 86.06 | 241.32 | 86.51 | 164.13 | 154.07 |
| Other financial income | 3.24 | 7.75 | 94.33 | 0.85 | 1.37 |
| Other financial expenses | -1.70 | -14.83 | -0.33 | -0.40 | -1.46 |
| Pre-tax profit | 87.60 | 234.23 | 180.52 | 164.58 | 153.98 |
| Income taxes | -19.52 | -51.75 | -18.96 | -36.32 | -34.56 |
| Net earnings | 68.08 | 182.48 | 161.55 | 128.26 | 119.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.42 | 41.42 | 41.42 | 41.42 | 41.42 |
| Investments total | 41.42 | 41.42 | 41.42 | 41.42 | 41.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 137.04 | 157.71 | 34.25 | 137.79 | 129.83 |
| Current amounts owed by group member comp. | 93.41 | 88.56 | |||
| Current deferred tax assets | 33.24 | ||||
| Short term receivables total | 263.69 | 246.26 | 34.25 | 137.79 | 129.83 |
| Cash and bank deposits | 67.27 | 175.47 | 433.19 | 273.36 | 276.97 |
| Cash and cash equivalents | 67.27 | 175.47 | 433.19 | 273.36 | 276.97 |
| Balance sheet total (assets) | 372.38 | 463.15 | 508.85 | 452.57 | 448.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -41.77 | -88.10 | -23.41 | 16.14 | 9.40 |
| Profit of the financial year | 68.08 | 182.48 | 161.55 | 128.26 | 119.42 |
| Shareholders equity total | 219.30 | 288.79 | 335.94 | 346.40 | 343.82 |
| Non-current deferred tax liabilities | 23.51 | 16.47 | 34.32 | 31.38 | |
| Non-current liabilities total | 23.51 | 16.47 | 34.32 | 31.38 | |
| Current bonds | 53.87 | 23.36 | 35.24 | 66.94 | |
| Advances received | 75.00 | 75.00 | |||
| Current trade creditors | 13.53 | 21.99 | 58.08 | 17.64 | 6.08 |
| Short-term deferred tax liabilities | 18.96 | ||||
| Other non-interest bearing current liabilities | 139.54 | ||||
| Current liabilities total | 153.07 | 150.86 | 156.44 | 71.85 | 73.02 |
| Balance sheet total (liabilities) | 372.38 | 463.15 | 508.85 | 452.57 | 448.22 |
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