ANDERSEN & HEEGAARD A/S
CVR number: 18530902
Knudslundvej 33, 2605 Brøndby
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 104 224.00 | 138 284.75 |
| Employee benefit expenses | -88 217.98 | - 118 518.41 |
| Other operating expenses | - 147.85 | -1 419.48 |
| Total depreciation | -3 078.33 | -3 249.46 |
| EBIT | 12 779.83 | 15 097.40 |
| Other financial income | 78.93 | 72.66 |
| Other financial expenses | - 813.80 | - 819.92 |
| Pre-tax profit | 12 044.96 | 14 350.13 |
| Income taxes | -2 700.72 | -3 223.48 |
| Net earnings | 9 344.24 | 11 126.65 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 746.83 | 1 480.95 |
| Machinery and equipment | 9 516.14 | 9 327.83 |
| Tangible assets total | 10 262.98 | 10 808.78 |
| Other receivables | 649.47 | 688.44 |
| Investments total | 649.47 | 688.44 |
| Long term receivables total | ||
| Raw materials and consumables | 400.00 | 700.00 |
| Inventories total | 400.00 | 700.00 |
| Current trade debtors | 48 572.19 | 80 922.24 |
| Prepayments and accrued income | 586.43 | 2 075.05 |
| Current other receivables | 8 705.32 | 14 110.69 |
| Short term receivables total | 57 863.94 | 97 107.98 |
| Cash and bank deposits | 415.91 | 2 594.40 |
| Cash and cash equivalents | 415.91 | 2 594.40 |
| Balance sheet total (assets) | 69 592.29 | 111 899.60 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 11 977.66 | 20 459.48 |
| Profit of the financial year | 9 344.24 | 11 126.65 |
| Minority interest (BS) | 80.00 | 3 061.93 |
| Shareholders equity total | 21 901.90 | 35 148.07 |
| Provisions | 6 954.73 | 9 066.62 |
| Non-current leasing loans | 4 056.42 | 2 194.14 |
| Non-current deferred tax liabilities | 5 604.07 | 6 564.75 |
| Non-current liabilities total | 9 660.49 | 8 758.90 |
| Current loans from credit institutions | 992.48 | 942.15 |
| Advances received | 3 231.27 | 7 939.07 |
| Current trade creditors | 18 020.40 | 29 979.03 |
| Short-term deferred tax liabilities | 397.52 | 3 087.72 |
| Other non-interest bearing current liabilities | 8 433.50 | 16 978.06 |
| Current liabilities total | 31 075.16 | 58 926.02 |
| Balance sheet total (liabilities) | 69 592.29 | 111 899.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.