Entreprenørfirmaet Andersen ApS
CVR number: 36923121
Amager Strandvej 418, 2770 Kastrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 290.76 | 46.93 | -30.43 | -37.94 | 259.11 |
| EBIT | - 290.76 | 46.93 | -30.43 | -37.94 | 259.11 |
| Other financial income | 0.10 | 21.62 | 0.25 | ||
| Other financial expenses | -44.97 | -43.98 | -33.89 | -26.29 | -26.62 |
| Pre-tax profit | - 335.62 | 2.95 | -42.69 | -64.24 | 232.74 |
| Income taxes | 73.84 | -0.65 | 9.39 | 14.13 | -55.15 |
| Net earnings | - 261.79 | 2.30 | -33.30 | -50.10 | 177.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.32 | 79.89 | 1 572.32 | ||
| Prepayments and accrued income | 16.55 | 6.24 | 4.91 | 5.24 | 4.72 |
| Current other receivables | 216.74 | 77.21 | 0.58 | 1.23 | 297.49 |
| Current deferred tax assets | 73.84 | 9.39 | 14.13 | ||
| Short term receivables total | 627.45 | 163.34 | 14.88 | 20.60 | 1 874.53 |
| Cash and bank deposits | 405.58 | 159.27 | 262.46 | 211.96 | 164.25 |
| Cash and cash equivalents | 405.58 | 159.27 | 262.46 | 211.96 | 164.25 |
| Balance sheet total (assets) | 1 033.03 | 322.61 | 277.35 | 232.56 | 2 038.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 500.91 | 239.12 | 241.42 | 208.12 | 158.02 |
| Profit of the financial year | - 261.79 | 2.30 | -33.30 | -50.10 | 177.59 |
| Shareholders equity total | 289.12 | 291.42 | 258.12 | 208.02 | 385.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.89 | 30.54 | 19.23 | 24.54 | 1 598.03 |
| Current owed to group member | 678.01 | ||||
| Short-term deferred tax liabilities | 0.65 | 55.15 | |||
| Current liabilities total | 743.91 | 31.19 | 19.23 | 24.54 | 1 653.18 |
| Balance sheet total (liabilities) | 1 033.03 | 322.61 | 277.35 | 232.56 | 2 038.79 |
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