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ANDERSEN ERHVERV A/S
A/S
Active
Reklamebeskyttelse
CVR 33965451
Skovlytoften 1, 2840
Holte
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2011 · 14 years old
9 employees
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Intermediation service activities for real estate activities
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ANDERSEN ERHVERV A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2020
9M
2021
11M
2022
7M
2023
10M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
4M
0%
2022
2M
-50%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.292
9.047
11.265
7.094
9.983
Staff expenses
-5.589
-5.345
-6.847
-5.140
-7.563
EBITDA
2.703
3.702
4.418
1.954
2.420
Depreciation & amort.
-54
-15
-44
-29
-29
EBIT
2.649
3.688
4.374
1.925
2.391
Net financials
54
-46
-62
1
12
Profit before tax
2.703
3.642
4.313
1.926
2.403
Tax
605
812
967
435
538
Net profit
2.098
2.830
3.346
1.491
1.865
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.058
13.059
14.845
14.492
19.418
Equity
7.769
8.598
9.145
10.635
12.500
Long-term debt
435
0
0
0
0
Short-term debt
7.854
4.460
5.700
3.857
6.914
Total debt
8.289
4.460
5.700
3.857
6.914
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.2%
This company
2020
2024
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
18.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.51×
This company
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ANDERSEN ERHVERV A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network