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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