Andelsboligkonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 28962517
Selsøvej 30, 4050 Skibby
tel: 57674757
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 049.58 | 1 074.08 | 947.53 | 1 054.49 | -72.60 |
| Employee benefit expenses | - 842.20 | - 857.51 | - 929.50 | - 820.59 | - 305.43 |
| EBIT | 207.38 | 216.57 | 18.04 | 233.91 | - 378.04 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -1.93 | -0.17 | -2.98 | -4.46 | -3.77 |
| Pre-tax profit | 205.58 | 216.40 | 15.06 | 229.45 | - 381.81 |
| Income taxes | -46.62 | -48.38 | -4.38 | -50.60 | |
| Net earnings | 158.96 | 168.02 | 10.68 | 178.85 | - 381.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.06 | 57.42 | 31.36 | ||
| Current other receivables | 7.62 | 57.62 | 100.00 | 1.61 | |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 61.06 | 65.05 | 88.98 | 100.00 | 17.61 |
| Cash and bank deposits | 581.65 | 635.34 | 684.91 | 513.78 | 1.58 |
| Cash and cash equivalents | 581.65 | 635.34 | 684.91 | 513.78 | 1.58 |
| Balance sheet total (assets) | 642.71 | 700.39 | 773.90 | 613.78 | 19.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.80 | 110.60 | 113.00 | 114.40 | |
| Retained earnings | 81.00 | 129.36 | 184.38 | 80.66 | 259.51 |
| Profit of the financial year | 158.96 | 168.02 | 10.68 | 178.85 | - 381.81 |
| Shareholders equity total | 470.76 | 532.98 | 433.06 | 498.91 | 2.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 9.29 | 10.75 | 7.00 | 5.50 |
| Other non-interest bearing current liabilities | 164.95 | 158.12 | 330.09 | 107.88 | 11.00 |
| Current liabilities total | 171.95 | 167.41 | 340.84 | 114.88 | 16.50 |
| Balance sheet total (liabilities) | 642.71 | 700.39 | 773.90 | 613.78 | 19.20 |
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