ANDERSEN ACCOUNTING ApS
CVR number: 29510881
A Johnsons Vej 36, 4793 Bogø By
aacregnskab@gmail.com
tel: 61307405
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 516.21 | 6.07 | -58.38 | -12.31 | -14.17 |
| Employee benefit expenses | - 552.84 | -56.86 | -1.35 | ||
| EBIT | -36.63 | -62.94 | -57.03 | -12.31 | -14.17 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.04 | 0.00 | -0.34 | -0.18 | |
| Pre-tax profit | -36.67 | -62.94 | -57.37 | -12.49 | -14.13 |
| Income taxes | -2.20 | -2.80 | 1.01 | ||
| Net earnings | -36.67 | -62.94 | -59.56 | -15.29 | -13.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.02 | 23.84 | 3.38 | ||
| Current other receivables | 24.00 | 34.05 | 1.29 | ||
| Short term receivables total | 110.02 | 57.88 | 4.67 | ||
| Cash and bank deposits | 92.05 | 63.43 | 27.89 | 17.29 | 9.77 |
| Cash and cash equivalents | 92.05 | 63.43 | 27.89 | 17.29 | 9.77 |
| Balance sheet total (assets) | 202.06 | 121.32 | 32.55 | 17.29 | 9.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 60.86 | 24.19 | -38.74 | -98.31 | - 113.60 |
| Profit of the financial year | -36.67 | -62.94 | -59.56 | -15.29 | -13.12 |
| Shareholders equity total | 149.19 | 86.26 | 26.69 | 11.40 | -1.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.58 | ||||
| Other non-interest bearing current liabilities | 52.87 | 19.48 | 5.86 | 5.89 | 11.49 |
| Current liabilities total | 52.87 | 35.06 | 5.86 | 5.89 | 11.49 |
| Balance sheet total (liabilities) | 202.06 | 121.32 | 32.55 | 17.29 | 9.77 |
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