Anders Ernst ApS — Credit Rating and Financial Key Figures
CVR number: 44128551
Fittingvej 3, 6623 Vorbasse
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 957.59 |
| Employee benefit expenses | - 594.07 |
| Total depreciation | -52.76 |
| EBIT | 310.76 |
| Other financial expenses | -0.05 |
| Pre-tax profit | 310.70 |
| Income taxes | -68.36 |
| Net earnings | 242.35 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 160.00 |
| Intangible assets total | 160.00 |
| Machinery and equipment | 135.00 |
| Tangible assets total | 135.00 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 72.38 |
| Inventories total | 72.38 |
| Current trade debtors | 241.84 |
| Current amounts owed by group member comp. | 5.29 |
| Prepayments and accrued income | 18.50 |
| Current other receivables | 15.94 |
| Short term receivables total | 281.58 |
| Cash and bank deposits | 192.78 |
| Cash and cash equivalents | 192.78 |
| Balance sheet total (assets) | 841.74 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 193.01 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 242.35 |
| Shareholders equity total | 475.36 |
| Provisions | 44.59 |
| Non-current liabilities total | |
| Current trade creditors | 99.22 |
| Current owed to participating | 7.74 |
| Short-term deferred tax liabilities | 67.77 |
| Other non-interest bearing current liabilities | 147.07 |
| Current liabilities total | 321.79 |
| Balance sheet total (liabilities) | 841.74 |
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