ANDERSEN & VEJGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 21643432
Tordenskjoldsgade 2, 6700 Esbjerg
stigandersen74@gmail.com
tel: 75140322
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 264.00 | - 277.00 | - 207.00 | - 118.00 | - 220.27 |
| Employee benefit expenses | -42.00 | -14.00 | -13.00 | -12.00 | |
| EBIT | - 306.00 | - 291.00 | - 220.00 | - 130.00 | - 220.27 |
| Other financial income | 45.00 | 1.24 | |||
| Other financial expenses | -36.00 | 1.00 | -6.00 | -6.00 | -2.87 |
| Pre-tax profit | - 297.00 | - 290.00 | - 226.00 | - 136.00 | - 221.91 |
| Income taxes | 93.00 | 56.00 | 84.00 | 29.00 | 48.13 |
| Net earnings | - 204.00 | - 234.00 | - 142.00 | - 107.00 | - 173.78 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.00 | 1 033.00 | 870.28 | ||
| Prepayments and accrued income | 8.00 | 8.00 | |||
| Current other receivables | 32.00 | 23.00 | 1 154.00 | 6.00 | 15.92 |
| Current deferred tax assets | 140.00 | 184.00 | 240.00 | 120.00 | 108.33 |
| Short term receivables total | 320.00 | 215.00 | 1 394.00 | 1 167.00 | 994.53 |
| Cash and bank deposits | 95.00 | 12.00 | 6.00 | 12.92 | |
| Cash and cash equivalents | 95.00 | 12.00 | 6.00 | 12.92 | |
| Balance sheet total (assets) | 415.00 | 227.00 | 1 394.00 | 1 173.00 | 1 007.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 463.00 | 259.00 | 25.00 | 108.00 | 100.42 |
| Profit of the financial year | - 204.00 | - 234.00 | - 142.00 | - 107.00 | - 173.78 |
| Shareholders equity total | 384.00 | 150.00 | 8.00 | 126.00 | 51.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 40.00 | 1 357.00 | 1 029.00 | 901.06 | |
| Other non-interest bearing current liabilities | 31.00 | 37.00 | 29.00 | 18.00 | 54.75 |
| Current liabilities total | 31.00 | 77.00 | 1 386.00 | 1 047.00 | 955.81 |
| Balance sheet total (liabilities) | 415.00 | 227.00 | 1 394.00 | 1 173.00 | 1 007.46 |
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