Anders ER ApS — Credit Rating and Financial Key Figures
CVR number: 40278834
Strandhuse 72, 5700 Svendborg
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 60.07 | 201.96 | 43.63 |
| Employee benefit expenses | - 220.28 | -73.39 | |
| Total depreciation | -14.65 | -30.79 | -2.13 |
| EBIT | 45.41 | -49.11 | -31.89 |
| Other financial expenses | -0.45 | -0.44 | -0.55 |
| Pre-tax profit | 44.97 | -49.55 | -32.44 |
| Income taxes | -9.99 | 10.57 | -10.56 |
| Net earnings | 34.98 | -38.98 | -43.00 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 59.17 | ||
| Current other receivables | 0.45 | ||
| Current deferred tax assets | 10.57 | 2.00 | |
| Short term receivables total | 69.74 | 2.45 | |
| Cash and bank deposits | 109.77 | 96.64 | 37.06 |
| Cash and cash equivalents | 109.77 | 96.64 | 37.06 |
| Balance sheet total (assets) | 109.77 | 166.38 | 39.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.98 | -4.00 | |
| Profit of the financial year | 34.98 | -38.98 | -43.00 |
| Shareholders equity total | 84.98 | 46.00 | 3.00 |
| Non-current loans from credit institutions | 20.50 | 20.50 | |
| Non-current deferred tax liabilities | 10.44 | ||
| Non-current liabilities total | 10.44 | 20.50 | 20.50 |
| Current trade creditors | 7.00 | 10.33 | 9.70 |
| Current owed to participating | 0.67 | ||
| Short-term deferred tax liabilities | 10.44 | ||
| Other non-interest bearing current liabilities | 6.69 | 79.11 | 6.31 |
| Current liabilities total | 14.36 | 99.88 | 16.01 |
| Balance sheet total (liabilities) | 109.77 | 166.38 | 39.51 |
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