Entreprenørfirmaet Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 36923121
Amager Strandvej 418, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.93 | -30.43 | -37.94 | 259.11 | 609.22 |
| EBIT | 46.93 | -30.43 | -37.94 | 259.11 | 609.22 |
| Other financial income | 21.62 | 0.25 | 0.71 | ||
| Other financial expenses | -43.98 | -33.89 | -26.29 | -26.62 | -21.95 |
| Pre-tax profit | 2.95 | -42.69 | -64.24 | 232.74 | 587.98 |
| Income taxes | -0.65 | 9.39 | 14.13 | -55.15 | - 129.36 |
| Net earnings | 2.30 | -33.30 | -50.10 | 177.59 | 458.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.89 | 1 572.32 | |||
| Prepayments and accrued income | 6.24 | 4.91 | 5.24 | 4.72 | |
| Current other receivables | 77.21 | 0.58 | 1.23 | 297.49 | |
| Current deferred tax assets | 9.39 | 14.13 | |||
| Short term receivables total | 163.34 | 14.88 | 20.60 | 1 874.53 | |
| Cash and bank deposits | 159.27 | 262.46 | 211.96 | 164.25 | 1 233.22 |
| Cash and cash equivalents | 159.27 | 262.46 | 211.96 | 164.25 | 1 233.22 |
| Balance sheet total (assets) | 322.61 | 277.35 | 232.56 | 2 038.79 | 1 233.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 239.12 | 241.42 | 208.12 | 158.02 | 335.61 |
| Profit of the financial year | 2.30 | -33.30 | -50.10 | 177.59 | 458.62 |
| Shareholders equity total | 291.42 | 258.12 | 208.02 | 385.61 | 844.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.54 | 19.23 | 24.54 | 1 598.03 | 25.00 |
| Short-term deferred tax liabilities | 0.65 | 55.15 | 129.36 | ||
| Other non-interest bearing current liabilities | 234.63 | ||||
| Current liabilities total | 31.19 | 19.23 | 24.54 | 1 653.18 | 388.98 |
| Balance sheet total (liabilities) | 322.61 | 277.35 | 232.56 | 2 038.79 | 1 233.22 |
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