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Andkjaer Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 37398896
Stentevej 10, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.13 | |||
| Gross profit | -3.13 | -3.75 | -3.13 | -1.66 |
| EBIT | -3.13 | -3.75 | -3.13 | -1.66 |
| Other financial income | 3.70 | |||
| Other financial expenses | -25.65 | -15.61 | -37.52 | |
| Pre-tax profit | -3.13 | -29.40 | -18.74 | -35.48 |
| Income taxes | 4.13 | |||
| Net earnings | -3.13 | -29.40 | -14.61 | -35.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 2.00 | 2.00 | |
| Investments total | 40.00 | 40.00 | 2.00 | 2.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 60.00 | 60.68 | 64.37 | |
| Current other receivables | 6.48 | 6.48 | |||
| Current deferred tax assets | 6.48 | ||||
| Short term receivables total | 60.00 | 66.48 | 67.16 | 70.85 | |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 0.01 | 100.00 | 106.48 | 69.16 | 72.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 432.48 | - 435.61 | - 465.01 | - 552.88 | - 552.88 |
| Profit of the financial year | -3.13 | -29.40 | -14.61 | -35.48 | |
| Shareholders equity total | - 385.61 | - 415.01 | - 429.62 | - 502.88 | - 538.36 |
| Non-current deferred tax liabilities | 2.35 | 560.22 | 596.09 | ||
| Non-current liabilities total | 2.35 | 560.22 | 596.09 | ||
| Current trade creditors | 3.13 | ||||
| Current owed to participating | 383.11 | 3.17 | 3.21 | 3.81 | |
| Short-term deferred tax liabilities | 2.35 | 2.35 | |||
| Other non-interest bearing current liabilities | 2.50 | 515.01 | 527.45 | 6.25 | 8.96 |
| Current liabilities total | 385.61 | 515.01 | 533.75 | 11.82 | 15.13 |
| Balance sheet total (liabilities) | 0.01 | 100.00 | 106.48 | 69.16 | 72.85 |
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