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Anders Ernst ApS — Credit Rating and Financial Key Figures
CVR number: 44128551
Fittingvej 3, 6623 Vorbasse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 957.59 | 778.17 | 908.23 |
| Employee benefit expenses | - 594.07 | - 616.26 | - 637.57 |
| Total depreciation | -52.76 | -40.00 | -40.00 |
| EBIT | 310.76 | 125.10 | 233.96 |
| Other financial expenses | -0.05 | -0.52 | -2.15 |
| Pre-tax profit | 310.70 | 124.58 | 231.81 |
| Income taxes | -68.36 | -27.51 | -51.00 |
| Net earnings | 242.35 | 97.07 | 180.81 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 160.00 | 120.00 | 80.00 |
| Intangible assets total | 160.00 | 120.00 | 80.00 |
| Machinery and equipment | 135.00 | ||
| Tangible assets total | 135.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 72.38 | 93.41 | 141.46 |
| Inventories total | 72.38 | 93.41 | 141.46 |
| Current trade debtors | 241.84 | 278.56 | 70.33 |
| Current amounts owed by group member comp. | 5.29 | ||
| Prepayments and accrued income | 18.50 | 12.81 | 15.36 |
| Current other receivables | 15.94 | 63.74 | 151.56 |
| Short term receivables total | 281.58 | 355.11 | 237.24 |
| Cash and bank deposits | 192.78 | 169.59 | 304.25 |
| Cash and cash equivalents | 192.78 | 169.59 | 304.25 |
| Balance sheet total (assets) | 841.74 | 738.11 | 762.95 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 193.01 | ||
| Shares repurchased | 200.00 | 135.00 | 158.80 |
| Retained earnings | - 200.00 | 100.36 | 38.62 |
| Profit of the financial year | 242.35 | 97.07 | 180.81 |
| Shareholders equity total | 475.36 | 372.42 | 418.23 |
| Provisions | 44.59 | 34.54 | 20.98 |
| Non-current liabilities total | |||
| Current trade creditors | 99.22 | 115.26 | 92.52 |
| Current owed to participating | 7.74 | ||
| Current owed to group member | 45.88 | 42.61 | |
| Short-term deferred tax liabilities | 67.77 | 37.56 | 64.56 |
| Other non-interest bearing current liabilities | 147.07 | 121.18 | 124.05 |
| Accruals and deferred income | 11.27 | ||
| Current liabilities total | 321.79 | 331.15 | 323.74 |
| Balance sheet total (liabilities) | 841.74 | 738.11 | 762.95 |
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