Andersen & Partners Administration ApS
CVR number: 36691255
Østre Alle 102, 9000 Aalborg
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.00 | 895.00 | 1 355.00 | 1 226.00 | 819.64 |
| Employee benefit expenses | - 869.00 | - 970.00 | -1 028.00 | -1 115.00 | - 956.50 |
| Total depreciation | -5.00 | -5.00 | -1.00 | -2.62 | |
| EBIT | -34.00 | -80.00 | 326.00 | 111.00 | - 139.48 |
| Other financial income | 4.00 | 0.65 | |||
| Other financial expenses | 1.00 | -2.00 | -2.00 | -1.19 | |
| Pre-tax profit | -33.00 | -80.00 | 324.00 | 113.00 | - 140.02 |
| Income taxes | 7.00 | 17.00 | -72.00 | -25.00 | 30.02 |
| Net earnings | -26.00 | -63.00 | 252.00 | 88.00 | - 110.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.00 | 1.00 | 17.02 | ||
| Tangible assets total | 6.00 | 1.00 | 17.02 | ||
| Other receivables | 60.00 | 78.00 | 17.00 | 17.00 | 17.18 |
| Investments total | 60.00 | 78.00 | 17.00 | 17.00 | 17.18 |
| Non-curr. owed by group member comp. | 325.00 | 8.00 | |||
| Long term receivables total | 325.00 | 8.00 | |||
| Inventories total | |||||
| Current trade debtors | 98.00 | 90.00 | 134.00 | 94.00 | 9.00 |
| Prepayments and accrued income | 6.73 | ||||
| Current other receivables | 200.00 | 92.00 | |||
| Current deferred tax assets | 16.00 | 32.00 | 30.02 | ||
| Short term receivables total | 114.00 | 122.00 | 334.00 | 186.00 | 45.76 |
| Cash and bank deposits | 277.00 | 217.00 | 377.00 | 354.00 | 131.52 |
| Cash and cash equivalents | 277.00 | 217.00 | 377.00 | 354.00 | 131.52 |
| Balance sheet total (assets) | 457.00 | 418.00 | 1 053.00 | 565.00 | 211.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 170.00 | 144.00 | - 169.00 | 83.00 | 171.24 |
| Profit of the financial year | -26.00 | -63.00 | 252.00 | 88.00 | - 110.00 |
| Shareholders equity total | 194.00 | 131.00 | 383.00 | 221.00 | 111.24 |
| Non-current other liabilities | 27.00 | 80.00 | |||
| Non-current liabilities total | 27.00 | 80.00 | |||
| Current loans from credit institutions | 3.00 | 1.00 | 0.11 | ||
| Current trade creditors | 7.00 | 3.00 | 1.00 | 0.07 | |
| Current owed to group member | 16.58 | ||||
| Short-term deferred tax liabilities | 71.00 | 25.00 | |||
| Other non-interest bearing current liabilities | 256.00 | 254.00 | 517.00 | 319.00 | 83.47 |
| Current liabilities total | 263.00 | 260.00 | 590.00 | 344.00 | 100.24 |
| Balance sheet total (liabilities) | 457.00 | 418.00 | 1 053.00 | 565.00 | 211.48 |
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