Andkjaer Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 37398896
Stentevej 10, 5610 Assens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -6.25 | |||
| Gross profit | -1.88 | -3.13 | -3.75 | -3.13 | -6.25 |
| EBIT | -1.88 | -3.13 | -3.75 | -3.13 | -6.25 |
| Other financial income | 3.80 | ||||
| Other financial expenses | -25.65 | -15.61 | -32.81 | ||
| Net income from associates (fin.) | -38.00 | ||||
| Pre-tax profit | -1.88 | -3.13 | -29.40 | -18.74 | -73.26 |
| Income taxes | 4.13 | ||||
| Net earnings | -1.88 | -3.13 | -29.40 | -14.61 | -73.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 2.00 | ||
| Investments total | 40.00 | 40.00 | 2.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 60.00 | 60.68 | ||
| Current deferred tax assets | 6.48 | 6.48 | |||
| Short term receivables total | 60.00 | 66.48 | 67.16 | ||
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 0.01 | 0.01 | 100.00 | 106.48 | 69.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 430.61 | - 432.48 | - 435.61 | - 465.01 | - 479.62 |
| Profit of the financial year | -1.88 | -3.13 | -29.40 | -14.61 | -73.26 |
| Shareholders equity total | - 382.48 | - 385.61 | - 415.01 | - 429.62 | - 502.88 |
| Non-current deferred tax liabilities | 2.35 | ||||
| Non-current liabilities total | 2.35 | ||||
| Current trade creditors | 3.13 | 6.25 | |||
| Current owed to participating | 379.99 | 383.11 | 3.17 | 3.21 | |
| Short-term deferred tax liabilities | 2.35 | ||||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 515.01 | 527.45 | 560.22 |
| Current liabilities total | 382.49 | 385.61 | 515.01 | 533.75 | 572.04 |
| Balance sheet total (liabilities) | 0.01 | 0.01 | 100.00 | 106.48 | 69.16 |
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