ANDERSEN SKO GLOSTRUP ApS

CVR number: 35677682

Felten 25, 4100 Ringsted

martinm@andersen.mail.dk

tel: 22313845

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales	1 914.22	2 047.09
External services	- 701.17	- 651.72
Gross profit	1 213.05	1 395.37
Employee benefit expenses	- 805.19	- 740.36
Total depreciation	-64.61	-64.61
EBIT	343.24	590.40
Other financial expenses	-14.05	-13.47
Pre-tax profit	329.20	576.93
Income taxes	-72.42	- 126.93
Net earnings	256.77	450.01

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	156.57	91.96
Tangible assets total	156.57	91.96
Other receivables	175.00	175.00
Investments total	175.00	175.00
Long term receivables total
Finished products/goods	1 528.39	1 647.33
Inventories total	1 528.39	1 647.33
Current amounts owed by group member comp.		740.32
Current other receivables	142.73
Short term receivables total	142.73	740.32
Cash and bank deposits	429.95	293.60
Cash and cash equivalents	429.95	293.60
Balance sheet total (assets)	2 432.64	2 948.22

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	841.29	1 098.06
Profit of the financial year	256.77	450.01
Shareholders equity total	1 148.06	1 598.07
Provisions	67.36	56.74
Non-current liabilities total
Current trade creditors	585.46	508.30
Short-term deferred tax liabilities	196.03	322.96
Other non-interest bearing current liabilities	140.98	314.78
Accruals and deferred income	294.74	147.37
Current liabilities total	1 217.21	1 293.41
Balance sheet total (liabilities)	2 432.64	2 948.22

Try the full version of our system for free

Professional credit risk reports
Create your own estimates for any company
Valuation analysis
All 400,000+ Danish companies
See instructions

Bankruptcy risk visualization example

... and more!

No registration needed.