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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 115.30 | -12.00 |
| EBIT | - 115.30 | -12.00 |
| Other financial income | 0.62 | |
| Other financial expenses | - 348.11 | - 279.40 |
| Net income from associates (fin.) | 2 400.15 | 2 944.64 |
| Pre-tax profit | 1 937.37 | 2 653.24 |
| Income taxes | 78.98 | 64.13 |
| Net earnings | 2 016.34 | 2 717.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 8 992.15 | 11 186.80 |
| Investments total | 8 992.15 | 11 186.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 78.98 | |
| Short term receivables total | 78.98 | |
| Cash and bank deposits | 0.12 | 0.11 |
| Cash and cash equivalents | 0.12 | 0.11 |
| Balance sheet total (assets) | 9 071.25 | 11 186.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 250.00 | 250.00 |
| Other reserves | 1 900.15 | 4 094.80 |
| Retained earnings | -1 550.15 | -1 978.45 |
| Profit of the financial year | 2 016.34 | 2 717.37 |
| Shareholders equity total | 3 016.34 | 5 483.72 |
| Non-current owed to group member | 3 275.35 | 5 625.75 |
| Non-current deferred tax liabilities | 2 269.55 | |
| Non-current liabilities total | 5 544.90 | 5 625.75 |
| Current loans from credit institutions | 500.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 67.43 | |
| Current liabilities total | 510.00 | 77.43 |
| Balance sheet total (liabilities) | 9 071.25 | 11 186.90 |
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