ANDERSENS BILER ApS — Credit Rating and Financial Key Figures
CVR number: 35640533
Gaden 88, 9870 Sindal
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.00 | -37.00 | 78.00 | 3.00 | -0.82 |
| EBIT | 10.00 | -37.00 | 78.00 | 3.00 | -0.82 |
| Other financial income | 1.81 | ||||
| Other financial expenses | -5.00 | -4.00 | -5.00 | -3.00 | -2.77 |
| Pre-tax profit | 5.00 | -41.00 | 73.00 | -1.77 | |
| Income taxes | 9.00 | -9.00 | |||
| Net earnings | 5.00 | -41.00 | 82.00 | -10.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 115.00 | 115.00 | 115.00 | 115.00 | |
| Tangible assets total | 115.00 | 115.00 | 115.00 | 115.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 9.00 | 45.00 | 30.00 | |
| Inventories total | 51.00 | 9.00 | 45.00 | 30.00 | |
| Current trade debtors | 10.00 | 3.00 | 7.00 | 9.00 | |
| Current other receivables | 1.00 | 46.33 | |||
| Current deferred tax assets | 9.00 | 9.00 | |||
| Short term receivables total | 10.00 | 4.00 | 16.00 | 18.00 | 46.33 |
| Cash and bank deposits | 17.00 | 19.00 | 47.00 | 15.00 | 22.23 |
| Cash and cash equivalents | 17.00 | 19.00 | 47.00 | 15.00 | 22.23 |
| Balance sheet total (assets) | 193.00 | 147.00 | 223.00 | 178.00 | 68.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.00 | -57.00 | -98.00 | -16.00 | -16.04 |
| Profit of the financial year | 5.00 | -41.00 | 82.00 | -10.77 | |
| Shareholders equity total | -7.00 | -48.00 | 34.00 | 34.00 | 23.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | ||||
| Current owed to participating | 198.00 | 195.00 | 186.00 | 124.00 | |
| Other non-interest bearing current liabilities | 2.00 | 3.00 | 20.00 | 34.37 | |
| Current liabilities total | 200.00 | 195.00 | 189.00 | 144.00 | 45.37 |
| Balance sheet total (liabilities) | 193.00 | 147.00 | 223.00 | 178.00 | 68.56 |
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