Andersens Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43235060
Raumavej 3, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 750.16 | - 759.01 |
Employee benefit expenses | - 175.63 | - 882.02 |
Total depreciation | -1.33 | -9.26 |
EBIT | - 927.13 | -1 650.29 |
Other financial income | 1.47 | 3.69 |
Other financial expenses | -10.86 | -46.96 |
Pre-tax profit | - 936.51 | -1 693.55 |
Net earnings | - 936.51 | -1 693.55 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 38.67 | 54.53 |
Tangible assets total | 38.67 | 54.53 |
Investments total | 65.23 | 18.00 |
Long term receivables total | ||
Finished products/goods | 327.46 | 327.46 |
Advance payments | 2.45 | |
Inventories total | 327.46 | 329.90 |
Current trade debtors | 150.00 | |
Current other receivables | 91.55 | 4.63 |
Short term receivables total | 91.55 | 154.63 |
Cash and bank deposits | 123.19 | 182.10 |
Cash and cash equivalents | 123.19 | 182.10 |
Balance sheet total (assets) | 646.11 | 739.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 936.51 | |
Profit of the financial year | - 936.51 | -1 693.55 |
Shareholders equity total | - 896.51 | -2 590.06 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.82 | |
Current trade creditors | 17.89 | 4.60 |
Current owed to participating | 32.31 | |
Current owed to group member | 1 510.83 | 3 145.27 |
Other non-interest bearing current liabilities | 13.07 | 147.04 |
Current liabilities total | 1 542.62 | 3 329.22 |
Balance sheet total (liabilities) | 646.11 | 739.16 |
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