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Anders Andersen's Rengøring A/S — Credit Rating and Financial Key Figures
CVR number: 41465972
Rugvænget 40, 2630 Taastrup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 487.17 | 520.88 | 535.88 | 555.15 | 572.84 |
| Other operating income | 5.12 | 5.57 | |||
| Costs of manufacturing | - 490.30 | - 497.55 | |||
| Gross profit | 49.24 | 51.16 | 57.14 | 64.85 | 75.29 |
| Costs of management | -58.65 | -61.97 | |||
| Wages and salaries | - 288.83 | - 297.91 | |||
| Social security expenses | - 104.84 | - 107.64 | |||
| EBIT | 7.23 | 3.31 | 6.21 | 11.32 | 18.90 |
| Other financial income | 0.25 | 0.14 | |||
| Other financial expenses | -0.27 | -0.30 | |||
| Pre-tax profit | 5.42 | 2.41 | 4.86 | 11.30 | 18.73 |
| Income taxes | -2.56 | -4.15 | |||
| Net earnings | 5.42 | 2.41 | 4.86 | 8.74 | 14.58 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 0.57 | 0.42 | |||
| Goodwill | 13.05 | 12.18 | |||
| Intangible assets total | 13.62 | 12.60 | |||
| Land and waters | 31.47 | 38.40 | |||
| Machinery and equipment | 18.52 | 18.15 | |||
| Tangible assets total | 49.99 | 56.55 | |||
| Investments total | 122.67 | 121.45 | 132.83 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 4.86 | 4.79 | |||
| Inventories total | 4.86 | 4.79 | |||
| Current trade debtors | 48.08 | 51.26 | |||
| Prepayments and accrued income | 0.12 | 0.82 | |||
| Current other receivables | 1.02 | 0.86 | |||
| Short term receivables total | 49.22 | 52.93 | |||
| Cash and bank deposits | 0.03 | 0.03 | |||
| Cash and cash equivalents | 0.03 | 0.03 | |||
| Balance sheet total (assets) | 122.67 | 121.45 | 132.83 | 117.73 | 126.91 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 29.88 | 31.54 | 35.65 | 1.00 | 1.00 |
| Shares repurchased | 7.00 | 1.00 | |||
| Other reserves | 0.44 | 0.33 | |||
| Retained earnings | -5.42 | -2.41 | -4.86 | 25.21 | 33.05 |
| Profit of the financial year | 5.42 | 2.41 | 4.86 | 8.74 | 14.58 |
| Shareholders equity total | 29.88 | 31.54 | 35.65 | 42.39 | 49.97 |
| Provisions | 7.05 | 6.98 | |||
| Non-current deferred tax liabilities | 4.93 | 4.51 | |||
| Non-current liabilities total | 4.93 | 4.51 | |||
| Current loans from credit institutions | 2.37 | 0.85 | |||
| Current trade creditors | 28.40 | 29.07 | |||
| Short-term deferred tax liabilities | 0.22 | 0.64 | |||
| Other non-interest bearing current liabilities | 32.37 | 34.89 | |||
| Current liabilities total | 63.36 | 65.45 | |||
| Balance sheet total (liabilities) | 29.88 | 31.54 | 35.65 | 117.73 | 126.91 |
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