Andersson & Sørensen 2023 A/S — Credit Rating and Financial Key Figures
CVR number: 44088959
Industrigrenen 11, 2635 Ishøj
nk@asfinmekanik.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 115.30 |
| EBIT | - 115.30 |
| Other financial income | 0.62 |
| Other financial expenses | - 348.11 |
| Net income from associates (fin.) | 2 400.15 |
| Pre-tax profit | 1 937.37 |
| Income taxes | 78.98 |
| Net earnings | 2 016.34 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 8 992.15 |
| Investments total | 8 992.15 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 78.98 |
| Short term receivables total | 78.98 |
| Cash and bank deposits | 0.12 |
| Cash and cash equivalents | 0.12 |
| Balance sheet total (assets) | 9 071.25 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 400.00 |
| Shares repurchased | 250.00 |
| Other reserves | 1 900.15 |
| Retained earnings | -1 550.15 |
| Profit of the financial year | 2 016.34 |
| Shareholders equity total | 3 016.34 |
| Non-current owed to group member | 3 275.35 |
| Non-current deferred tax liabilities | 2 269.55 |
| Non-current liabilities total | 5 544.90 |
| Current loans from credit institutions | 500.00 |
| Current trade creditors | 10.00 |
| Current liabilities total | 510.00 |
| Balance sheet total (liabilities) | 9 071.25 |
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