ANDERSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 26849640
Bjørnbakvej 6, 9260 Gistrup
lsa@andersenconsult.com
tel: 25375554
https://www.andersenconsult.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.72 | 991.45 | 525.21 | 593.17 | 615.71 |
| Employee benefit expenses | -1 086.36 | - 813.10 | - 695.27 | - 476.34 | - 482.53 |
| Total depreciation | -62.66 | -72.34 | -64.00 | -64.00 | -64.00 |
| EBIT | -1 088.30 | 106.01 | - 234.05 | 52.82 | 69.18 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -53.54 | -29.47 | -29.54 | -26.56 | -36.67 |
| Pre-tax profit | -1 141.84 | 76.54 | - 263.59 | 26.26 | 32.79 |
| Income taxes | 3.52 | ||||
| Net earnings | -1 141.84 | 76.54 | - 263.59 | 29.78 | 32.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 312.34 | 240.00 | 176.00 | 112.00 | 48.00 |
| Tangible assets total | 312.34 | 240.00 | 176.00 | 112.00 | 48.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 804.02 | 413.73 | 371.44 | 169.78 | 576.91 |
| Current amounts owed by group member comp. | 117.70 | 28.60 | 136.32 | 26.10 | 41.13 |
| Prepayments and accrued income | 191.78 | 0.84 | |||
| Current other receivables | 68.89 | 465.52 | 328.02 | 174.40 | 57.89 |
| Short term receivables total | 990.62 | 1 099.62 | 836.61 | 370.29 | 675.92 |
| Cash and bank deposits | 6.71 | 29.20 | 1.10 | 1.10 | 6.59 |
| Cash and cash equivalents | 6.71 | 29.20 | 1.10 | 1.10 | 6.59 |
| Balance sheet total (assets) | 1 309.67 | 1 368.82 | 1 013.71 | 483.39 | 730.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 208.17 | 66.33 | 142.87 | - 120.72 | -90.95 |
| Profit of the financial year | -1 141.84 | 76.54 | - 263.59 | 29.78 | 32.79 |
| Shareholders equity total | 291.33 | 267.87 | 4.28 | 34.05 | 66.84 |
| Non-current loans from credit institutions | 168.31 | 129.18 | 87.66 | ||
| Non-current liabilities total | 168.31 | 129.18 | 87.66 | ||
| Current loans from credit institutions | 389.57 | 229.14 | 219.65 | 121.49 | 410.63 |
| Current trade creditors | 39.42 | 10.10 | 15.78 | 15.00 | 23.00 |
| Current owed to participating | 19.73 | 25.01 | 12.69 | 51.19 | 31.19 |
| Current owed to group member | 12.22 | 0.90 | 95.05 | 70.74 | |
| Other non-interest bearing current liabilities | 389.09 | 706.62 | 673.66 | 166.60 | 128.11 |
| Current liabilities total | 850.03 | 971.77 | 921.77 | 449.33 | 663.67 |
| Balance sheet total (liabilities) | 1 309.67 | 1 368.82 | 1 013.71 | 483.39 | 730.51 |
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