ANDERSEN DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 31052106
Østerbrogade 103, 2100 København Ø
info@andersen-danmark.dk
tel: 33750735
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 317.57 |
| Employee benefit expenses | -9 469.90 |
| Total depreciation | - 660.02 |
| EBIT | -5 812.35 |
| Other financial income | 1.17 |
| Other financial expenses | -9 137.09 |
| Pre-tax profit | -14 948.28 |
| Net earnings | -14 948.28 |
Assets (kDKK)
2016 | |
|---|---|
| Goodwill | 700.00 |
| Intangible assets total | 700.00 |
| Buildings | 1 042.77 |
| Machinery and equipment | 27.41 |
| Tangible assets total | 1 070.18 |
| Other receivables | 212.73 |
| Investments total | 212.73 |
| Long term receivables total | |
| Raw materials and consumables | 133.55 |
| Inventories total | 133.55 |
| Current trade debtors | 174.09 |
| Prepayments and accrued income | 113.54 |
| Current other receivables | 37.87 |
| Short term receivables total | 325.50 |
| Cash and bank deposits | 608.93 |
| Cash and cash equivalents | 608.93 |
| Balance sheet total (assets) | 3 050.89 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 2 500.00 |
| Retained earnings | -84 283.18 |
| Profit of the financial year | -14 948.28 |
| Shareholders equity total | -96 731.45 |
| Non-current owed to group member | 96 897.71 |
| Non-current liabilities total | 96 897.71 |
| Current trade creditors | 655.11 |
| Other non-interest bearing current liabilities | 2 229.53 |
| Current liabilities total | 2 884.63 |
| Balance sheet total (liabilities) | 3 050.89 |
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