Andersen/Jentzsch ApS — Credit Rating and Financial Key Figures
CVR number: 37078395
Amagerbrogade 103, 2300 København S
pha387@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.95 | 176.59 | 107.38 | -19.79 | 456.10 |
| Employee benefit expenses | - 407.70 | - 289.09 | - 261.40 | ||
| Total depreciation | - 100.43 | - 100.43 | |||
| EBIT | -38.18 | - 212.94 | - 154.02 | -19.79 | 456.10 |
| Other financial expenses | -29.75 | -24.65 | -16.72 | -10.33 | -0.05 |
| Pre-tax profit | -67.94 | - 237.59 | - 170.74 | -30.11 | 456.05 |
| Net earnings | -67.94 | - 237.59 | - 170.74 | -30.11 | 456.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 200.87 | 100.43 | ||
| Tangible assets total | 200.87 | 100.43 | ||
| Investments total | ||||
| Non-current loans receivable | 64.01 | 59.20 | 64.20 | 64.20 |
| Long term receivables total | 64.01 | 59.20 | 64.20 | 64.20 |
| Finished products/goods | 350.00 | 225.00 | ||
| Inventories total | 350.00 | 225.00 | ||
| Current trade debtors | 18.90 | 18.28 | ||
| Current other receivables | 282.44 | 50.00 | ||
| Short term receivables total | 18.90 | 18.28 | 282.44 | 50.00 |
| Cash and bank deposits | 6.12 | 11.75 | ||
| Cash and cash equivalents | 6.12 | 11.75 | ||
| Balance sheet total (assets) | 639.90 | 414.66 | 346.63 | 114.20 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -67.94 | - 305.53 | - 476.27 | - 506.38 | |
| Profit of the financial year | -67.94 | - 237.59 | - 170.74 | -30.11 | 456.05 |
| Shareholders equity total | -17.94 | - 255.53 | - 426.27 | - 456.38 | -0.33 |
| Non-current loans from credit institutions | 243.14 | ||||
| Non-current liabilities total | 243.14 | ||||
| Current loans from credit institutions | 238.93 | 256.23 | 260.25 | 1.31 | 0.33 |
| Current trade creditors | 115.87 | 159.76 | 192.40 | ||
| Other non-interest bearing current liabilities | 59.90 | 254.20 | 320.25 | 569.27 | |
| Current liabilities total | 414.69 | 670.19 | 772.90 | 570.58 | 0.33 |
| Balance sheet total (liabilities) | 639.90 | 414.66 | 346.63 | 114.20 |
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