ANDERSEN & HEEGAARD A/S

CVR number: 18530902

Knudslundvej 33, 2605 Brøndby

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Other operating income		143.48
Gross profit	31 620.77	66 532.44	74 684.46	104 223.99	113 580.69
Costs of management	-23 749.65
Costs of distribution	-4 985.52
Wages and salaries	-55 538.37
Social security expenses	-8 536.33
Employee benefit expenses		-62 558.81	-65 063.24	-88 217.98	-97 585.81
Other operating expenses	-64.46	-48.00		- 147.85	-1 299.34
Total depreciation		-2 535.39	-2 815.14	-3 078.33	-3 078.57
EBIT	-61 253.55	1 390.25	6 806.07	12 779.83	11 616.97
Other financial income	78.50	35.64	101.57	78.93	58.67
Other financial expenses	- 602.50	- 652.25	- 775.13	- 813.80	- 660.75
Net income from associates (fin.)					1 720.52
Pre-tax profit	2 297.14	773.64	6 132.51	12 044.96	12 735.42
Income taxes	- 545.15	- 193.47	-1 361.20	-2 700.72	-2 471.19
Net earnings	1 751.99	580.18	4 771.31	9 344.24	10 264.23

	2019	2020	2021	2022	2023
Intangible assets total
Buildings				746.84	1 480.95
Machinery and equipment	5 763.13	9 193.78	9 093.53	9 516.14	7 016.11
Tangible assets total	5 763.13	9 193.78	9 093.53	10 262.98	8 497.07
Holdings in group member companies				320.00	9 012.65
Other receivables	552.89	575.23	586.73	649.47	610.43
Investments total	552.89	575.23	586.73	969.47	9 623.09
Long term receivables total
Raw materials and consumables	45.00	310.00	345.00	400.00	355.00
Inventories total	45.00	310.00	345.00	400.00	355.00
Current trade debtors	32 668.45	25 366.63	50 949.87	48 572.19	43 719.38
Current amounts owed by group member comp.					5 209.21
Prepayments and accrued income	663.35	793.18	763.38	586.43	1 271.16
Current other receivables	3 844.53	9 032.00	8 793.88	8 684.00	6 650.05
Current deferred tax assets		340.00
Short term receivables total	37 176.33	35 531.81	60 507.13	57 842.62	56 849.80
Other current investments	7.13	6.72	10.34
Cash and bank deposits	279.96	4 182.85	3 426.96	37.23	2 069.84
Cash and cash equivalents	287.09	4 189.57	3 437.30	37.23	2 069.84
Balance sheet total (assets)	43 824.44	49 800.39	73 969.70	69 512.29	77 394.79

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Other reserves					1 720.52
Retained earnings	4 874.19	6 626.18	7 206.36	11 977.66	19 601.38
Profit of the financial year	1 751.99	580.18	4 771.31	9 344.24	10 264.23
Shareholders equity total	7 126.18	7 706.36	12 477.66	21 821.91	32 086.13
Provisions	4 911.02	5 104.49	4 763.53	6 954.73	5 983.41
Non-current leasing loans	3 068.78	5 423.98	5 265.99	4 056.42	1 775.70
Non-current other liabilities	2 254.99	5 319.86	5 430.62
Non-current deferred tax liabilities				5 604.07	5 725.96
Non-current liabilities total	5 323.77	10 743.84	10 696.61	9 660.49	7 501.66
Current loans from credit institutions	2 620.03	1 556.27	1 208.10	992.48	731.52
Advances received		3 145.21	6 017.54	3 231.27	3 309.23
Current trade creditors	17 011.86	12 200.22	23 134.75	18 020.40	15 531.66
Current owed to group member					309.91
Short-term deferred tax liabilities			1 532.16	397.52	3 160.91
Other non-interest bearing current liabilities	6 831.59	9 344.01	14 139.35	8 433.50	8 780.37
Current liabilities total	26 463.47	26 245.71	46 031.90	31 075.16	31 823.60
Balance sheet total (liabilities)	43 824.44	49 800.39	73 969.70	69 512.29	77 394.79

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