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Entreprenørfirmaet Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 36923121
Amager Strandvej 418, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.43 | -37.94 | 259.11 | 609.22 | -26.98 |
| EBIT | -30.43 | -37.94 | 259.11 | 609.22 | -26.98 |
| Other financial income | 21.62 | 0.25 | 0.71 | 1.44 | |
| Other financial expenses | -33.89 | -26.29 | -26.62 | -21.95 | -11.13 |
| Pre-tax profit | -42.69 | -64.24 | 232.74 | 587.98 | -36.67 |
| Income taxes | 9.39 | 14.13 | -55.15 | - 129.36 | 8.07 |
| Net earnings | -33.30 | -50.10 | 177.59 | 458.62 | -28.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 572.32 | ||||
| Prepayments and accrued income | 4.91 | 5.24 | 4.72 | ||
| Current other receivables | 0.58 | 1.23 | 297.49 | 0.38 | |
| Current deferred tax assets | 9.39 | 14.13 | 8.07 | ||
| Short term receivables total | 14.88 | 20.60 | 1 874.53 | 8.44 | |
| Cash and bank deposits | 262.46 | 211.96 | 164.25 | 1 233.22 | 127.19 |
| Cash and cash equivalents | 262.46 | 211.96 | 164.25 | 1 233.22 | 127.19 |
| Balance sheet total (assets) | 277.35 | 232.56 | 2 038.79 | 1 233.22 | 135.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | ||||
| Other reserves | - 700.00 | ||||
| Retained earnings | 241.42 | 208.12 | 158.02 | 335.61 | 94.23 |
| Profit of the financial year | -33.30 | -50.10 | 177.59 | 458.62 | -28.60 |
| Shareholders equity total | 258.12 | 208.02 | 385.61 | 844.23 | 115.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.23 | 24.54 | 1 598.03 | 25.00 | 20.00 |
| Short-term deferred tax liabilities | 55.15 | 129.36 | |||
| Other non-interest bearing current liabilities | 234.63 | ||||
| Current liabilities total | 19.23 | 24.54 | 1 653.18 | 388.98 | 20.00 |
| Balance sheet total (liabilities) | 277.35 | 232.56 | 2 038.79 | 1 233.22 | 135.63 |
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