Andersen Accounting & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38903853
Bøgevang 22, 2830 Virum
barbara.a.andersen@gmail.com
tel: 31729222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 32.90 | 33.70 | |||
| External services | -1.99 | -9.51 | |||
| Gross profit | 30.91 | 24.19 | 31.74 | 38.60 | 28.55 |
| EBIT | 30.91 | 24.19 | 31.74 | 38.60 | 28.55 |
| Other financial expenses | -0.45 | -4.98 | -1.39 | -0.88 | |
| Income from other inv. held as non-curr. assets | 8.34 | 19.42 | |||
| Pre-tax profit | 30.91 | 23.74 | 26.76 | 45.55 | 47.09 |
| Income taxes | -6.90 | -5.22 | -6.87 | -10.23 | -10.55 |
| Net earnings | 24.01 | 18.52 | 19.89 | 35.32 | 36.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 85.53 | 103.87 | 153.29 | ||
| Long term receivables total | 85.53 | 103.87 | 153.29 | ||
| Inventories total | |||||
| Current trade debtors | 9.88 | 4.00 | 3.50 | 6.50 | |
| Short term receivables total | 9.88 | 4.00 | 3.50 | 6.50 | |
| Cash and bank deposits | 37.85 | 78.47 | 18.90 | 31.16 | 17.24 |
| Cash and cash equivalents | 37.85 | 78.47 | 18.90 | 31.16 | 17.24 |
| Balance sheet total (assets) | 47.73 | 78.47 | 108.43 | 138.53 | 177.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.55 | 1.47 | 19.98 | 39.87 | 75.19 |
| Profit of the financial year | 24.01 | 18.52 | 19.89 | 35.32 | 36.54 |
| Shareholders equity total | 22.47 | 59.98 | 79.87 | 115.19 | 151.73 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.80 | 12.02 | 12.09 | 16.40 | 16.79 |
| Other non-interest bearing current liabilities | 18.46 | 6.46 | 16.46 | 6.93 | 8.51 |
| Current liabilities total | 25.26 | 18.48 | 28.56 | 23.33 | 25.30 |
| Balance sheet total (liabilities) | 47.73 | 78.47 | 108.43 | 138.53 | 177.03 |
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