ANDERSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26744903
Lundvej 16, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.33 | 30.16 | 95.54 | -29.25 | -6.14 |
| Total depreciation | -38.17 | -46.27 | -42.43 | -4.76 | -4.76 |
| EBIT | -10.84 | -16.11 | 53.11 | -34.01 | -10.90 |
| Other financial income | 29.95 | 0.01 | 26.61 | 33.24 | 31.45 |
| Other financial expenses | -19.62 | -31.20 | -15.73 | ||
| Pre-tax profit | -0.51 | -47.30 | 63.99 | -0.77 | 20.55 |
| Income taxes | 0.11 | 10.41 | -14.08 | 0.17 | -4.52 |
| Net earnings | -0.40 | -36.89 | 49.92 | -0.60 | 16.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 193.17 | 146.90 | 23.66 | 18.90 | 14.14 |
| Tangible assets total | 193.17 | 146.90 | 23.66 | 18.90 | 14.14 |
| Other non-current investments | -1 481.24 | ||||
| Investments total | -1 481.24 | ||||
| Non-current loans receivable | 1 481.24 | ||||
| Long term receivables total | 1 481.24 | ||||
| Inventories total | |||||
| Current trade debtors | 3.81 | ||||
| Prepayments and accrued income | 0.19 | ||||
| Current other receivables | 3 585.39 | 3 580.83 | 3 598.69 | 2 614.43 | 2 627.53 |
| Current deferred tax assets | 30.21 | 35.62 | 16.55 | 16.71 | 12.19 |
| Short term receivables total | 3 615.61 | 3 620.26 | 3 615.23 | 2 631.14 | 2 639.91 |
| Cash and bank deposits | 3 705.89 | 3 013.66 | 2 723.98 | 2 674.21 | 1 986.23 |
| Cash and cash equivalents | 3 705.89 | 3 013.66 | 2 723.98 | 2 674.21 | 1 986.23 |
| Balance sheet total (assets) | 7 514.67 | 6 780.83 | 6 362.87 | 5 324.25 | 4 640.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 500.00 | 500.00 | 1 200.00 | 500.00 |
| Other reserves | - 500.00 | ||||
| Retained earnings | 6 683.02 | 6 182.62 | 5 645.73 | 4 495.65 | 3 995.05 |
| Profit of the financial year | -0.40 | -36.89 | 49.92 | -0.60 | 16.03 |
| Shareholders equity total | 7 507.62 | 6 770.73 | 6 320.65 | 5 320.05 | 4 636.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.20 | 4.20 |
| Other non-interest bearing current liabilities | 3.05 | 3.05 | 38.22 | ||
| Accruals and deferred income | 3.05 | ||||
| Current liabilities total | 7.05 | 10.09 | 42.22 | 4.20 | 4.20 |
| Balance sheet total (liabilities) | 7 514.67 | 6 780.83 | 6 362.87 | 5 324.25 | 4 640.28 |
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