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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 991.45 | 525.21 | 593.17 | 615.71 | 482.64 |
| Employee benefit expenses | - 813.10 | - 695.27 | - 476.34 | - 482.53 | - 589.15 |
| Total depreciation | -72.34 | -64.00 | -64.00 | -64.00 | -48.00 |
| EBIT | 106.01 | - 234.05 | 52.82 | 69.18 | - 154.52 |
| Other financial income | 0.28 | 0.01 | |||
| Other financial expenses | -29.47 | -29.54 | -26.56 | -36.67 | -45.37 |
| Pre-tax profit | 76.54 | - 263.59 | 26.26 | 32.79 | - 199.88 |
| Income taxes | 3.52 | ||||
| Net earnings | 76.54 | - 263.59 | 29.78 | 32.79 | - 199.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.00 | 176.00 | 112.00 | 48.00 | |
| Tangible assets total | 240.00 | 176.00 | 112.00 | 48.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 413.73 | 371.44 | 169.78 | 576.91 | 275.00 |
| Current amounts owed by group member comp. | 28.60 | 136.32 | 26.10 | 41.13 | 270.40 |
| Prepayments and accrued income | 191.78 | 0.84 | |||
| Current other receivables | 465.52 | 328.02 | 174.40 | 57.89 | 12.38 |
| Short term receivables total | 1 099.62 | 836.61 | 370.29 | 675.92 | 557.78 |
| Cash and bank deposits | 29.20 | 1.10 | 1.10 | 6.59 | |
| Cash and cash equivalents | 29.20 | 1.10 | 1.10 | 6.59 | |
| Balance sheet total (assets) | 1 368.82 | 1 013.71 | 483.39 | 730.51 | 557.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 66.33 | 142.87 | - 120.72 | -90.95 | -58.15 |
| Profit of the financial year | 76.54 | - 263.59 | 29.78 | 32.79 | - 199.88 |
| Shareholders equity total | 267.87 | 4.28 | 34.05 | 66.84 | - 133.03 |
| Non-current loans from credit institutions | 129.18 | 87.66 | |||
| Non-current liabilities total | 129.18 | 87.66 | |||
| Current loans from credit institutions | 229.14 | 219.65 | 121.49 | 410.63 | 317.49 |
| Current trade creditors | 10.10 | 15.78 | 15.00 | 23.00 | 23.00 |
| Current owed to participating | 25.01 | 12.69 | 51.19 | 31.19 | 117.48 |
| Current owed to group member | 0.90 | 95.05 | 70.74 | 80.77 | |
| Other non-interest bearing current liabilities | 706.62 | 673.66 | 166.60 | 128.11 | 152.07 |
| Current liabilities total | 971.77 | 921.77 | 449.33 | 663.67 | 690.81 |
| Balance sheet total (liabilities) | 1 368.82 | 1 013.71 | 483.39 | 730.51 | 557.78 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.