ANDERSEN 2010 A/S — Credit Rating and Financial Key Figures
CVR number: 33166532
Parkvænget 12, 5792 Årslev
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.00 | -6.51 |
| Total depreciation | -43.64 | ||
| EBIT | -5.00 | -7.00 | -50.15 |
| Other financial income | 1.00 | 2.00 | 4.53 |
| Other financial expenses | -2.00 | ||
| Net income from associates (fin.) | 551.00 | - 732.00 | - 486.86 |
| Pre-tax profit | 547.00 | - 739.00 | - 532.48 |
| Income taxes | -4.00 | 1.00 | -1.01 |
| Net earnings | 543.00 | - 738.00 | - 533.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 219.00 | 488.00 |
| Investments total | 1 219.00 | 488.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | |
| Current other receivables | 100.00 | |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 100.00 | 51.00 |
| Balance sheet total (assets) | 1 319.00 | 539.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 500.00 | ||
| Retained earnings | - 400.00 | 643.00 | -94.82 |
| Profit of the financial year | 543.00 | - 738.00 | - 533.49 |
| Shareholders equity total | 1 143.00 | 405.00 | - 128.31 |
| Non-current liabilities total | |||
| Current owed to group member | 15.00 | ||
| Short-term deferred tax liabilities | 155.00 | 108.00 | 108.75 |
| Other non-interest bearing current liabilities | 6.00 | 26.00 | 19.56 |
| Current liabilities total | 176.00 | 134.00 | 128.31 |
| Balance sheet total (liabilities) | 1 319.00 | 539.00 |
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