CARSTEN ANKER NIELSEN CONSULT ApS
CVR number: 25986938
Rytterkrogen 9, 3520 Farum
tel: 44950680
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.75 | ||||
| Gross profit | -8.75 | -8.88 | -9.99 | -9.56 | -19.22 |
| EBIT | -8.75 | -8.88 | -9.99 | -9.56 | -19.22 |
| Other financial income | 101.52 | 107.85 | 437.31 | 142.72 | 342.51 |
| Other financial expenses | -4.02 | -6.75 | - 142.83 | ||
| Reduction non-current investment assets | -15.52 | ||||
| Pre-tax profit | 92.77 | 98.97 | 423.29 | 126.42 | 164.94 |
| Income taxes | -18.35 | -19.79 | -91.14 | -28.31 | -67.45 |
| Net earnings | 74.42 | 79.18 | 332.15 | 98.10 | 97.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.52 | 15.52 | 15.52 | 15.52 | |
| Investments total | 15.52 | 15.52 | 15.52 | 15.52 | |
| Non-current loans receivable | 20.20 | 20.20 | 20.20 | 20.20 | |
| Long term receivables total | 20.20 | 20.20 | 20.20 | 20.20 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 405.88 | 396.47 | 408.25 | 358.12 | |
| Current other receivables | 5.15 | 1.48 | 37.41 | ||
| Current deferred tax assets | 54.96 | 35.17 | |||
| Short term receivables total | 466.00 | 433.12 | 408.25 | 358.12 | 37.41 |
| Other current investments | 717.08 | 788.18 | 1 085.45 | 1 025.02 | 1 397.76 |
| Cash and bank deposits | 23.11 | 7.36 | 51.40 | 39.37 | 96.13 |
| Cash and cash equivalents | 740.19 | 795.53 | 1 136.85 | 1 064.39 | 1 493.89 |
| Balance sheet total (assets) | 1 241.91 | 1 264.38 | 1 580.82 | 1 458.23 | 1 531.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 850.28 | 834.70 | 823.88 | 1 066.04 | 1 074.14 |
| Profit of the financial year | 74.42 | 79.18 | 332.15 | 98.10 | 97.49 |
| Shareholders equity total | 1 139.70 | 1 128.88 | 1 371.04 | 1 379.14 | 1 386.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to participating | 92.21 | ||||
| Short-term deferred tax liabilities | 52.67 | 17.11 | 40.30 | ||
| Other non-interest bearing current liabilities | 10.00 | 135.50 | 157.11 | 51.98 | 94.37 |
| Current liabilities total | 102.21 | 135.50 | 209.78 | 79.09 | 144.67 |
| Balance sheet total (liabilities) | 1 241.91 | 1 264.38 | 1 580.82 | 1 458.23 | 1 531.30 |
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