Issing & Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 44113465
Ravskærvej 12, Søften 8382 Hinnerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 667.08 | 647.02 |
| Employee benefit expenses | - 798.80 | - 839.13 |
| EBIT | - 131.72 | - 192.11 |
| Other financial income | 162.25 | 111.29 |
| Other financial expenses | -0.19 | - 240.41 |
| Pre-tax profit | 30.34 | - 321.22 |
| Income taxes | -12.00 | 70.27 |
| Net earnings | 18.34 | - 250.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 500.00 | 7 400.00 |
| Inventories total | 500.00 | 7 400.00 |
| Current trade debtors | 367.56 | 112.35 |
| Current amounts owed by group member comp. | 2 241.94 | |
| Current deferred tax assets | 58.26 | |
| Short term receivables total | 2 609.49 | 170.61 |
| Cash and bank deposits | 36.56 | 108.32 |
| Cash and cash equivalents | 36.56 | 108.32 |
| Balance sheet total (assets) | 3 146.06 | 7 678.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Retained earnings | 18.34 | |
| Profit of the financial year | 18.34 | - 250.96 |
| Shareholders equity total | 3 018.34 | 2 767.38 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 14.77 |
| Current owed to group member | 4 751.29 | |
| Short-term deferred tax liabilities | 12.00 | |
| Other non-interest bearing current liabilities | 107.72 | 145.49 |
| Current liabilities total | 127.72 | 4 911.56 |
| Balance sheet total (liabilities) | 3 146.06 | 7 678.94 |
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