Andreasen & Begtorp ApS
CVR number: 41311770
Teglvænget 53, Vonsild 6000 Kolding
tel: 41110765
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 26.94 | 137.91 | 1.73 | 43.77 |
| EBIT | 26.94 | 137.91 | 1.73 | 43.77 |
| Other financial expenses | -0.25 | -2.58 | -1.61 | -0.09 |
| Pre-tax profit | 26.69 | 135.34 | 0.13 | 43.68 |
| Income taxes | -6.11 | -30.07 | 5.95 | -9.61 |
| Net earnings | 20.58 | 105.26 | 6.07 | 34.07 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 66.96 | 97.66 | 76.76 | |
| Inventories total | 66.96 | 97.66 | 76.76 | |
| Current trade debtors | 1.70 | 6.77 | 1.87 | 3.17 |
| Current other receivables | 0.67 | 4.64 | ||
| Current deferred tax assets | 0.78 | |||
| Short term receivables total | 1.70 | 7.44 | 2.65 | 7.81 |
| Cash and bank deposits | 68.02 | 133.41 | 68.99 | 99.48 |
| Cash and cash equivalents | 68.02 | 133.41 | 68.99 | 99.48 |
| Balance sheet total (assets) | 69.71 | 207.81 | 169.29 | 184.05 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |||
| Retained earnings | 0.58 | 98.94 | 105.01 | |
| Profit of the financial year | 20.58 | 105.26 | 6.07 | 34.07 |
| Shareholders equity total | 60.58 | 165.85 | 145.01 | 179.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.37 | 10.79 | ||
| Short-term deferred tax liabilities | 6.11 | 31.37 | 1.61 | |
| Other non-interest bearing current liabilities | 3.02 | 6.23 | 13.49 | 3.36 |
| Current liabilities total | 9.13 | 41.97 | 24.28 | 4.97 |
| Balance sheet total (liabilities) | 69.71 | 207.81 | 169.29 | 184.05 |
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