DORTE OG HANS ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29817111
Midtager 26 A, 2605 Brøndby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 3.29 | 14.10 | |||
Other financial expenses | -0.01 | ||||
Income from other inv. held as non-curr. assets | 39.07 | 140.69 | 202.75 | -92.11 | 91.78 |
Pre-tax profit | 42.34 | 140.69 | 202.75 | -92.11 | 105.87 |
Income taxes | -0.72 | 0.72 | |||
Net earnings | 41.62 | 141.41 | 202.75 | -92.11 | 105.87 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 112.12 | 252.80 | 402.75 | 107.89 | |
Investments total | 112.12 | 252.80 | 402.75 | 107.89 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 99.70 | 110.00 | |||
Short term receivables total | 99.70 | 110.00 | |||
Cash and bank deposits | 60.73 | 160.44 | 105.24 | 86.79 | 120.87 |
Cash and cash equivalents | 60.73 | 160.44 | 105.24 | 86.79 | 120.87 |
Balance sheet total (assets) | 272.56 | 413.24 | 507.99 | 194.69 | 230.87 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 108.00 | 110.60 | |||
Retained earnings | 105.21 | 38.84 | 69.64 | 161.79 | |
Profit of the financial year | 41.62 | 141.41 | 202.75 | -92.11 | 105.87 |
Shareholders equity total | 271.83 | 413.24 | 507.99 | 194.69 | 230.87 |
Non-current deferred tax liabilities | 0.72 | ||||
Non-current liabilities total | 0.72 | ||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 272.56 | 413.24 | 507.99 | 194.69 | 230.87 |
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