Andersen Partners Ejendomsadministration P/S — Credit Rating and Financial Key Figures
CVR number: 34088136
Buen 11, 6000 Kolding
tel: 76222222
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 009.00 | 2 208.00 | 2 542.00 | 1 734.00 | -6.69 |
| Employee benefit expenses | -1 431.00 | -2 380.00 | -2 736.00 | - 584.00 | -1.70 |
| Total depreciation | -5.00 | -23.00 | -32.00 | -4.00 | |
| EBIT | 573.00 | - 195.00 | - 226.00 | 1 146.00 | -8.39 |
| Other financial expenses | -1.00 | -1.00 | -12.00 | -10.00 | -3.93 |
| Pre-tax profit | 572.00 | - 196.00 | - 238.00 | 1 136.00 | -12.33 |
| Income taxes | 1.00 | ||||
| Net earnings | 573.00 | - 196.00 | - 238.00 | 1 136.00 | -12.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 10.00 | 5.00 | ||
| Tangible assets total | 16.00 | 10.00 | 5.00 | ||
| Investments total | |||||
| Non-current other receivables | 23.00 | 53.00 | 53.00 | ||
| Long term receivables total | 23.00 | 53.00 | 53.00 | ||
| Inventories total | |||||
| Current trade debtors | 49.00 | 54.00 | 96.00 | 1.00 | |
| Current amounts owed by group member comp. | 500.00 | ||||
| Prepayments and accrued income | 33.00 | 7.00 | 23.00 | 12.70 | |
| Current other receivables | 642.00 | 0.32 | |||
| Short term receivables total | 49.00 | 87.00 | 103.00 | 666.00 | 513.02 |
| Cash and bank deposits | 1 726.00 | 1 940.00 | 1 705.00 | 1 247.00 | 74.07 |
| Cash and cash equivalents | 1 726.00 | 1 940.00 | 1 705.00 | 1 247.00 | 74.07 |
| Balance sheet total (assets) | 1 814.00 | 2 090.00 | 1 866.00 | 1 913.00 | 587.10 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | 115.00 | 688.00 | 492.00 | -1 046.00 | 89.42 |
| Profit of the financial year | 573.00 | - 196.00 | - 238.00 | 1 136.00 | -12.33 |
| Shareholders equity total | 1 188.00 | 992.00 | 754.00 | 1 890.00 | 577.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 149.00 | 79.00 | 23.00 | 10.00 | |
| Current owed to group member | 183.00 | 58.00 | |||
| Other non-interest bearing current liabilities | 626.00 | 766.00 | 975.00 | ||
| Current liabilities total | 626.00 | 1 098.00 | 1 112.00 | 23.00 | 10.00 |
| Balance sheet total (liabilities) | 1 814.00 | 2 090.00 | 1 866.00 | 1 913.00 | 587.10 |
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