ANDERSEN REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 32326706
Vestervangsvej 14, 8800 Viborg
www.andersenrevision.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 302.00 | 4.48 | 5 555.00 | 5 882.00 | 5 706.45 |
| Employee benefit expenses | -3 182.00 | -4.33 | -5 342.00 | -5 339.00 | -5 114.85 |
| Total depreciation | -52.00 | -0.09 | - 144.00 | - 181.00 | - 152.22 |
| EBIT | 68.00 | 0.06 | 69.00 | 362.00 | 439.38 |
| Other financial income | 1.00 | 5.00 | 4.00 | 1.18 | |
| Other financial expenses | -5.00 | -0.01 | -3.00 | -12.00 | -27.15 |
| Pre-tax profit | 64.00 | 0.06 | 71.00 | 354.00 | 413.40 |
| Income taxes | -46.00 | -79.00 | -92.22 | ||
| Net earnings | 64.00 | 0.06 | 25.00 | 275.00 | 321.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 202.00 | 132.00 | 78.78 | ||
| Intangible assets total | 202.00 | 132.00 | 78.78 | ||
| Machinery and equipment | 252.00 | 0.36 | 302.00 | 302.00 | 317.43 |
| Tangible assets total | 252.00 | 0.36 | 302.00 | 302.00 | 317.43 |
| Investments total | 69.00 | 0.06 | 68.00 | 50.00 | 49.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.00 | 0.89 | 798.00 | 1 082.00 | 822.22 |
| Prepayments and accrued income | 91.00 | 0.17 | 152.00 | 160.00 | 119.47 |
| Current other receivables | 841.00 | 0.88 | 458.00 | 857.00 | 870.34 |
| Short term receivables total | 1 648.00 | 1.95 | 1 408.00 | 2 099.00 | 1 812.02 |
| Cash and bank deposits | 1.00 | 0.05 | 237.00 | ||
| Cash and cash equivalents | 1.00 | 0.05 | 237.00 | ||
| Balance sheet total (assets) | 1 970.00 | 2.42 | 2 217.00 | 2 583.00 | 2 258.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 0.50 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 0.32 | 300.00 | 300.00 | ||
| Retained earnings | 300.00 | 0.04 | 100.00 | - 175.00 | - 200.25 |
| Profit of the financial year | 64.00 | 0.06 | 25.00 | 275.00 | 321.19 |
| Shareholders equity total | 864.00 | 0.92 | 625.00 | 900.00 | 920.94 |
| Provisions | 28.00 | 23.00 | 18.18 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 492.00 | 16.68 | |||
| Current trade creditors | 31.00 | 0.14 | 71.00 | 105.00 | 49.40 |
| Current owed to participating | 556.00 | 0.18 | 2.00 | ||
| Current owed to group member | 0.00 | ||||
| Short-term deferred tax liabilities | 18.00 | 102.00 | 114.69 | ||
| Other non-interest bearing current liabilities | 519.00 | 1.18 | 1 473.00 | 961.00 | 1 138.12 |
| Current liabilities total | 1 106.00 | 1.50 | 1 564.00 | 1 660.00 | 1 318.89 |
| Balance sheet total (liabilities) | 1 970.00 | 2.42 | 2 217.00 | 2 583.00 | 2 258.01 |
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.