ANDERSEN ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33591675
Søparken 8, 9500 Hobro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.83 | -14.66 | -13.60 | -63.49 | -65.03 |
| EBIT | -14.83 | -14.66 | -13.60 | -63.49 | -65.03 |
| Other financial income | 33.73 | 277.30 | 6 141.91 | 28.39 | 646.25 |
| Other financial expenses | -73.91 | -6.90 | - 337.44 | -55.08 | |
| Pre-tax profit | -55.00 | 255.74 | 5 790.87 | -90.18 | 581.22 |
| Income taxes | -2.26 | - 678.55 | 678.15 | ||
| Net earnings | -57.26 | 255.74 | 5 112.32 | -90.18 | 1 259.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 886.58 | 2 886.58 | 3 835.51 | 3 835.51 | 3 835.51 |
| Long term receivables total | 2 886.58 | 2 886.58 | 3 835.51 | 3 835.51 | 3 835.51 |
| Inventories total | |||||
| Current other receivables | 4 341.65 | ||||
| Current deferred tax assets | 171.05 | 171.11 | 735.56 | ||
| Short term receivables total | 4 512.70 | 171.11 | 735.56 | ||
| Other current investments | 637.50 | 846.32 | 514.17 | 459.79 | 1 558.78 |
| Cash and bank deposits | 611.33 | 606.71 | 477.10 | 4 671.48 | 4 156.47 |
| Cash and cash equivalents | 1 248.82 | 1 453.02 | 991.27 | 5 131.27 | 5 715.25 |
| Balance sheet total (assets) | 4 135.40 | 4 339.60 | 9 339.48 | 9 137.88 | 10 286.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 51.70 | 113.00 | 114.40 | 117.80 | 117.00 |
| Retained earnings | 4 049.52 | 3 879.26 | 4 020.60 | 9 015.12 | 8 807.95 |
| Profit of the financial year | -57.26 | 255.74 | 5 112.32 | -90.18 | 1 259.37 |
| Shareholders equity total | 4 123.96 | 4 328.00 | 9 327.32 | 9 122.75 | 10 264.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 12.15 | 14.87 | 22.00 |
| Short-term deferred tax liabilities | 0.23 | 0.23 | |||
| Other non-interest bearing current liabilities | 0.22 | 0.37 | 0.26 | 0.00 | |
| Current liabilities total | 11.44 | 11.60 | 12.15 | 15.14 | 22.00 |
| Balance sheet total (liabilities) | 4 135.40 | 4 339.60 | 9 339.48 | 9 137.88 | 10 286.32 |
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