And-Tech ApS — Credit Rating and Financial Key Figures
CVR number: 41098279
Gladsaxe Møllevej 14, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -14.00 | -15.00 | ||
| EBIT | -6.00 | -14.00 | -15.00 | ||
| Other financial expenses | -61.00 | - 106.00 | - 102.00 | - 122.00 | -20.79 |
| Reduction non-current investment assets | -3 500.00 | ||||
| Pre-tax profit | -61.00 | - 112.00 | - 102.00 | -3 636.00 | -35.79 |
| Income taxes | 14.00 | 25.00 | 23.00 | 30.00 | 7.88 |
| Net earnings | -47.00 | -87.00 | -79.00 | -3 606.00 | -27.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 500.00 | 3 500.00 | 3 500.00 | 1 848.00 | 2 533.91 |
| Investments total | 3 500.00 | 3 500.00 | 3 500.00 | 1 848.00 | 2 533.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.00 | 25.00 | 22.00 | 30.00 | 7.88 |
| Short term receivables total | 13.00 | 25.00 | 22.00 | 30.00 | 7.88 |
| Balance sheet total (assets) | 3 513.00 | 3 525.00 | 3 522.00 | 1 878.00 | 2 541.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 1 892.07 |
| Retained earnings | -47.00 | - 135.00 | - 214.00 | - 127.86 | |
| Profit of the financial year | -47.00 | -87.00 | -79.00 | -3 606.00 | -27.92 |
| Shareholders equity total | -7.00 | -94.00 | - 174.00 | -3 780.00 | 1 736.29 |
| Capital loans | 210.00 | 270.00 | 3 900.00 | ||
| Non-current owed to group member | 2 358.00 | 2 282.00 | 2 285.00 | 1 592.00 | 718.80 |
| Non-current other liabilities | 1 162.00 | 1 127.00 | 1 141.00 | 166.00 | 86.70 |
| Non-current liabilities total | 3 520.00 | 3 619.00 | 3 696.00 | 5 658.00 | 805.50 |
| Current owed to participating | 1 162.00 | 1 127.00 | 1 141.00 | 166.00 | 86.70 |
| Current liabilities total | 1 162.00 | 1 127.00 | 1 141.00 | 166.00 | 86.70 |
| Balance sheet total (liabilities) | 4 675.00 | 4 652.00 | 4 663.00 | 2 044.00 | 2 628.48 |
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