ANDERSEN HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 33509367
Fuglevænget 13 B, Mønsted 8800 Viborg
info@ahtmail.dk
tel: 53571882
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 460.22 | 4 845.48 | 4 865.79 | 5 570.64 | 5 499.82 |
| Employee benefit expenses | -2 470.01 | -3 427.96 | -3 553.51 | -4 099.85 | -4 189.35 |
| Other operating expenses | -27.14 | - 208.62 | - 148.23 | ||
| Total depreciation | - 714.45 | - 973.03 | - 971.40 | -1 188.06 | -1 207.82 |
| EBIT | 248.61 | 444.49 | 132.27 | 282.73 | -45.57 |
| Other financial income | 3.19 | -0.03 | 172.65 | 171.25 | 117.00 |
| Other financial expenses | - 177.87 | - 360.52 | - 174.74 | - 277.02 | - 261.45 |
| Pre-tax profit | 73.93 | 83.94 | 130.18 | 176.96 | - 190.03 |
| Income taxes | -24.13 | -24.86 | -34.15 | -44.11 | 34.16 |
| Net earnings | 49.79 | 59.08 | 96.03 | 132.85 | - 155.86 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 843.57 | ||||
| Buildings | 6 601.16 | 6 012.71 | 6 592.71 | 5 239.10 | 4 499.05 |
| Machinery and equipment | 137.35 | 248.20 | 259.64 | 425.18 | 651.44 |
| Tangible assets total | 6 738.51 | 6 260.91 | 6 852.35 | 5 664.28 | 5 994.06 |
| Investments total | 30.80 | 91.14 | 110.14 | 105.22 | 75.22 |
| Non-current other receivables | 58.50 | 58.50 | 28.50 | ||
| Long term receivables total | 58.50 | 58.50 | 28.50 | ||
| Finished products/goods | 179.19 | 247.54 | 319.41 | 352.33 | 299.89 |
| Inventories total | 179.19 | 247.54 | 319.41 | 352.33 | 299.89 |
| Current trade debtors | 1 485.60 | 2 273.07 | 2 362.56 | 2 532.53 | 2 563.80 |
| Prepayments and accrued income | 194.84 | 261.35 | 239.10 | 181.38 | 231.55 |
| Current other receivables | 293.77 | 32.68 | 196.20 | 473.18 | 87.87 |
| Current deferred tax assets | 11.00 | 15.00 | 14.00 | 7.99 | |
| Short term receivables total | 1 985.21 | 2 582.10 | 2 811.86 | 3 195.08 | 2 883.22 |
| Balance sheet total (assets) | 8 992.20 | 9 240.19 | 10 122.26 | 9 316.92 | 9 252.40 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 195.00 | 195.00 | 195.00 | 195.00 | 195.00 |
| Retained earnings | 821.87 | 871.67 | 930.75 | 1 026.77 | 1 159.62 |
| Profit of the financial year | 49.79 | 59.08 | 96.03 | 132.85 | - 155.86 |
| Shareholders equity total | 1 066.66 | 1 125.74 | 1 221.77 | 1 354.62 | 1 198.76 |
| Provisions | 171.01 | 195.87 | 230.02 | 274.13 | 239.97 |
| Non-current loans from credit institutions | 59.98 | 14.38 | 780.73 | ||
| Non-current leasing loans | 4 716.18 | 3 760.69 | 4 080.67 | 2 967.11 | 2 757.00 |
| Non-current other liabilities | 30.83 | 440.20 | 446.80 | ||
| Non-current liabilities total | 4 716.18 | 3 820.67 | 4 125.89 | 3 407.31 | 3 984.53 |
| Current loans from credit institutions | 1 620.70 | 1 907.96 | 2 218.07 | 2 086.56 | 1 740.24 |
| Current trade creditors | 951.25 | 1 663.77 | 1 761.36 | 1 520.13 | 1 386.63 |
| Other non-interest bearing current liabilities | 466.39 | 526.18 | 565.15 | 674.17 | 702.28 |
| Current liabilities total | 3 038.34 | 4 097.90 | 4 544.57 | 4 280.86 | 3 829.15 |
| Balance sheet total (liabilities) | 8 992.20 | 9 240.19 | 10 122.26 | 9 316.92 | 9 252.40 |
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