Andersen Trade ApS — Credit Rating and Financial Key Figures
CVR number: 42219657
Felten 25, 4100 Ringsted
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 6.40 |
| External services | -19.52 |
| Gross profit | -13.12 |
| Total depreciation | -5.11 |
| EBIT | -18.23 |
| Pre-tax profit | -18.23 |
| Income taxes | 4.01 |
| Net earnings | -14.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 20.43 | 20.43 | 20.43 |
| Tangible assets total | 20.43 | 20.43 | 20.43 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 17.45 | 17.45 | 17.45 |
| Inventories total | 17.45 | 17.45 | 17.45 |
| Current other receivables | 1.25 | 2.25 | |
| Current deferred tax assets | 4.01 | 4.01 | |
| Short term receivables total | 5.26 | 6.26 | |
| Cash and bank deposits | 1.52 | ||
| Cash and cash equivalents | 1.52 | ||
| Balance sheet total (assets) | 44.66 | 44.14 | 37.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.29 | -2.29 | -2.29 |
| Retained earnings | -0.00 | -14.22 | -14.22 |
| Profit of the financial year | -14.21 | ||
| Shareholders equity total | 23.49 | 23.49 | 23.49 |
| Non-current liabilities total | |||
| Current owed to participating | 20.64 | 20.64 | 14.38 |
| Other non-interest bearing current liabilities | 0.52 | ||
| Current liabilities total | 21.16 | 20.64 | 14.38 |
| Balance sheet total (liabilities) | 44.66 | 44.14 | 37.88 |
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