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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