Andersen Consult & invest ApS — Credit Rating and Financial Key Figures
CVR number: 31849233
Jernbanegade 4 B, 4200 Slagelse
hha@hansrevisor.dk
tel: 40163206
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.19 | -36.86 | -10.30 | 17.63 | 43.94 |
| EBIT | 33.19 | -36.86 | -10.30 | 17.63 | 43.94 |
| Other financial income | 7.52 | 8.17 | |||
| Other financial expenses | -1.59 | -0.40 | |||
| Pre-tax profit | 18.58 | -36.86 | -11.88 | 25.16 | 51.71 |
| Income taxes | 7.30 | ||||
| Net earnings | 25.88 | -36.86 | -11.88 | 25.16 | 51.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 149.70 | ||||
| Long term receivables total | 149.70 | ||||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 1.00 | |||
| Other current investments | 118.66 | 127.19 | 263.53 | 263.44 | |
| Cash and bank deposits | 57.51 | 51.70 | 23.96 | 61.80 | 63.59 |
| Cash and cash equivalents | 57.51 | 170.35 | 151.15 | 325.33 | 327.04 |
| Balance sheet total (assets) | 207.21 | 170.35 | 151.15 | 326.33 | 328.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 143.77 | - 117.89 | - 154.76 | - 166.64 | - 141.49 |
| Profit of the financial year | 25.88 | -36.86 | -11.88 | 25.16 | 51.71 |
| Shareholders equity total | 7.11 | -29.75 | -41.64 | -16.49 | 35.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 185.20 | 185.20 | 335.20 | 285.20 | |
| Current owed to group member | 7.59 | 7.62 | 7.62 | ||
| Short-term deferred tax liabilities | 14.90 | 14.90 | |||
| Other non-interest bearing current liabilities | 185.20 | ||||
| Current liabilities total | 200.10 | 200.10 | 192.79 | 342.81 | 292.81 |
| Balance sheet total (liabilities) | 207.21 | 170.35 | 151.15 | 326.33 | 328.04 |
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