Andersen TaxLitigation Komplementarselskab ApS — Credit Rating and Financial Key Figures

CVR number: 40901183

Amaliegade 22, 1256 København K

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	16.87	15.54	26.23	34.42	45.18
EBIT	16.87	15.54	26.23	34.42	45.18
Other financial expenses	-2.00	-0.15	-0.01
Pre-tax profit	14.87	15.39	26.22	34.42	45.18
Income taxes	-3.27	-3.40	-5.74	-7.54	-7.33
Net earnings	11.59	11.99	20.48	26.88	37.85

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	54.87	50.40	66.63	101.06	135.24
Current deferred tax assets			4.23	2.43	4.48
Short term receivables total	54.87	50.40	70.86	103.49	139.72
Cash and bank deposits	2.00	18.60	15.20	9.46	11.08
Cash and cash equivalents	2.00	18.60	15.20	9.46	11.08
Balance sheet total (assets)	56.87	69.00	86.06	112.95	150.80

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	42.00	42.00	42.00	42.00	42.00
Retained earnings		11.59	23.58	44.06	70.95
Profit of the financial year	11.59	11.99	20.48	26.88	37.85
Shareholders equity total	53.59	65.58	86.06	112.95	150.80
Non-current deferred tax liabilities	3.27	3.42
Non-current liabilities total	3.27	3.42
Current liabilities total
Balance sheet total (liabilities)	56.87	69.00	86.06	112.95	150.80

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