Andersen Consult & invest ApS
CVR number: 31849233
Jernbanegade 4 B, 4200 Slagelse
hha@hansrevisor.dk
tel: 40163206
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.90 | 33.19 | -36.86 | -10.30 | 17.63 |
| EBIT | 37.90 | 33.19 | -36.86 | -10.30 | 17.63 |
| Other financial income | 0.47 | 7.52 | |||
| Other financial expenses | -0.44 | -1.59 | |||
| Pre-tax profit | 22.73 | 18.58 | -36.86 | -11.88 | 25.16 |
| Income taxes | 7.60 | 7.30 | |||
| Net earnings | 30.33 | 25.88 | -36.86 | -11.88 | 25.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.64 | 149.70 | |||
| Long term receivables total | 15.64 | 149.70 | |||
| Inventories total | |||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | ||||
| Other current investments | 118.66 | 127.19 | 263.53 | ||
| Cash and bank deposits | 12.38 | 57.51 | 51.70 | 23.96 | 61.80 |
| Cash and cash equivalents | 12.38 | 57.51 | 170.35 | 151.15 | 325.33 |
| Balance sheet total (assets) | 28.03 | 207.21 | 170.35 | 151.15 | 326.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 174.10 | - 143.77 | - 117.89 | - 154.76 | - 166.64 |
| Profit of the financial year | 30.33 | 25.88 | -36.86 | -11.88 | 25.16 |
| Shareholders equity total | -18.77 | 7.11 | -29.75 | -41.64 | -16.49 |
| Non-current liabilities total | |||||
| Current owed to participating | 185.20 | 185.20 | 335.20 | ||
| Current owed to group member | 7.59 | 7.62 | |||
| Short-term deferred tax liabilities | 7.60 | 14.90 | 14.90 | ||
| Other non-interest bearing current liabilities | 39.20 | 185.20 | |||
| Current liabilities total | 46.80 | 200.10 | 200.10 | 192.79 | 342.81 |
| Balance sheet total (liabilities) | 28.03 | 207.21 | 170.35 | 151.15 | 326.33 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.