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REVISIONSANPARTSSELSKABET ARTHUR F. ANDREASEN — Credit Rating and Financial Key Figures
CVR number: 11983332
Langelunden 16, Niverød 2990 Nivå
afa.revision@gmail.com
tel: 40680672
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 30.25 | 47.25 | ||
| Gross profit | 27.51 | 45.09 | 165.67 | 3.03 |
| Costs of management | -2.74 | -2.16 | ||
| EBIT | 27.51 | 45.09 | 165.67 | 3.03 |
| Other financial income | 19.98 | 20.87 | ||
| Other financial expenses | -0.05 | |||
| Pre-tax profit | 27.46 | 65.07 | 186.53 | 3.03 |
| Net earnings | 27.46 | 65.07 | 186.53 | 3.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.44 | 0.18 | |||
| Current other receivables | 1 437.33 | 1 437.33 | 1 497.93 | 1 497.93 | |
| Short term receivables total | 1 570.77 | 1 437.33 | 1 498.11 | 1 497.93 | |
| Cash and bank deposits | 2.59 | 0.11 | 4.89 | 5.78 | |
| Cash and cash equivalents | 2.59 | 0.11 | 4.89 | 5.78 | |
| Balance sheet total (assets) | 2.59 | 1 570.88 | 1 442.22 | 1 503.89 | 1 497.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 645.78 | - 618.32 | - 553.25 | - 366.72 | - 363.69 |
| Profit of the financial year | 27.46 | 65.07 | 186.53 | 3.03 | |
| Shareholders equity total | - 418.32 | - 353.25 | - 166.72 | - 163.69 | - 163.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.00 | 85.00 | |||
| Current owed to participating | 313.37 | 1 816.58 | 1 484.41 | 1 471.31 | 1 542.85 |
| Short-term deferred tax liabilities | 33.77 | 33.77 | 33.77 | 33.77 | 33.77 |
| Other non-interest bearing current liabilities | 73.78 | 73.78 | 90.77 | 77.50 | |
| Current liabilities total | 420.91 | 1 924.13 | 1 608.94 | 1 667.58 | 1 661.62 |
| Balance sheet total (liabilities) | 2.59 | 1 570.88 | 1 442.22 | 1 503.89 | 1 497.93 |
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