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ANDREWS ASSOCIATES ApS — Credit Rating and Financial Key Figures
CVR number: 34221782
Rygårds Allé 104, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 197.00 | 8 322.00 | 6 302.00 | 6 578.00 | 8 168.75 |
| Employee benefit expenses | -19 159.00 | -8 304.00 | -6 037.00 | -6 586.00 | -8 122.86 |
| EBIT | 38.00 | 18.00 | 265.00 | -8.00 | 45.88 |
| Other financial expenses | -11.00 | -8.00 | -2.00 | -4.35 | |
| Pre-tax profit | 27.00 | 10.00 | 263.00 | -8.00 | 41.54 |
| Income taxes | -6.00 | -2.00 | -58.00 | -7.26 | |
| Net earnings | 21.00 | 8.00 | 205.00 | -8.00 | 34.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 788.00 | 170.00 | 66.57 | ||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 31.00 | 116.00 | 166.00 | 46.00 | 50.16 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 2 823.00 | 286.00 | 166.00 | 47.00 | 117.74 |
| Cash and bank deposits | 1 170.00 | 855.00 | 1 510.00 | 804.00 | 547.15 |
| Cash and cash equivalents | 1 170.00 | 855.00 | 1 510.00 | 804.00 | 547.15 |
| Balance sheet total (assets) | 3 993.00 | 1 141.00 | 1 676.00 | 851.00 | 664.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 197.00 | 219.00 | 227.00 | 432.00 | 423.50 |
| Profit of the financial year | 21.00 | 8.00 | 205.00 | -8.00 | 34.28 |
| Shareholders equity total | 298.00 | 307.00 | 512.00 | 504.00 | 537.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.00 | 105.00 | 6.00 | ||
| Current owed to participating | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 473.00 | 162.00 | |||
| Short-term deferred tax liabilities | 16.00 | 7.00 | 58.00 | 56.00 | 2.26 |
| Other non-interest bearing current liabilities | 3 538.00 | 702.00 | 613.00 | 103.00 | 104.86 |
| Current liabilities total | 3 695.00 | 834.00 | 1 164.00 | 347.00 | 127.12 |
| Balance sheet total (liabilities) | 3 993.00 | 1 141.00 | 1 676.00 | 851.00 | 664.89 |
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