Andersen Accounting & Consulting ApS

CVR number: 38903853

Bøgevang 22, 2830 Virum

barbara.a.andersen@gmail.com

tel: 31729222

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales		32.90	33.70
External services	-2.84	-1.99	-9.51
Gross profit	-2.84	30.91	24.19	31.74	38.60
EBIT	-2.84	30.91	24.19	31.74	38.60
Other financial expenses			-0.45	-4.98	-1.39
Income from other inv. held as non-curr. assets					8.34
Pre-tax profit	-2.84	30.91	23.74	26.76	45.55
Income taxes	-0.01	-6.90	-5.22	-6.87	-10.23
Net earnings	-2.86	24.01	18.52	19.89	35.32

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable				85.53	103.87
Long term receivables total				85.53	103.87
Inventories total
Current trade debtors	4.88	9.88		4.00	3.50
Short term receivables total	4.88	9.88		4.00	3.50
Cash and bank deposits	25.99	37.85	78.47	18.90	31.16
Cash and cash equivalents	25.99	37.85	78.47	18.90	31.16
Balance sheet total (assets)	30.86	47.73	78.47	108.43	138.53

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	1.00	40.00	40.00	40.00
Retained earnings	0.21	-2.55	1.47	19.98	39.87
Profit of the financial year	-2.86	24.01	18.52	19.89	35.32
Shareholders equity total	-1.65	22.47	59.98	79.87	115.19
Non-current liabilities total
Short-term deferred tax liabilities		6.80	12.02	12.09	16.40
Other non-interest bearing current liabilities	32.51	18.46	6.46	16.46	6.93
Current liabilities total	32.51	25.26	18.48	28.56	23.33
Balance sheet total (liabilities)	30.86	47.73	78.47	108.43	138.53

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