Andersens Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43235060
Raumavej 3, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 750.16 | - 759.01 | - 436.93 |
| Employee benefit expenses | - 175.63 | - 882.02 | -1 138.69 |
| Total depreciation | -1.33 | -9.26 | -11.72 |
| EBIT | - 927.13 | -1 650.29 | -1 587.34 |
| Other financial income | 1.47 | 3.69 | 1.15 |
| Other financial expenses | -10.86 | -46.96 | -2.30 |
| Pre-tax profit | - 936.51 | -1 693.55 | -1 588.49 |
| Net earnings | - 936.51 | -1 693.55 | -1 588.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38.67 | 54.53 | 46.20 |
| Tangible assets total | 38.67 | 54.53 | 46.20 |
| Investments total | 65.23 | 18.00 | 18.00 |
| Long term receivables total | |||
| Finished products/goods | 327.46 | 327.46 | 100.00 |
| Advance payments | 2.45 | ||
| Inventories total | 327.46 | 329.90 | 100.00 |
| 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 | 14.18 |
| Cash and cash equivalents | 123.19 | 182.10 | 14.18 |
| Balance sheet total (assets) | 646.11 | 739.16 | 178.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 936.51 | -2 630.06 | |
| Profit of the financial year | - 936.51 | -1 693.55 | -1 588.49 |
| Shareholders equity total | - 896.51 | -2 590.06 | -4 178.55 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.82 | ||
| Current trade creditors | 17.89 | 4.60 | 10.00 |
| Current owed to participating | 32.31 | 30.70 | |
| Current owed to group member | 1 510.83 | 3 145.27 | 4 268.89 |
| Other non-interest bearing current liabilities | 13.07 | 147.04 | 47.34 |
| Current liabilities total | 1 542.62 | 3 329.22 | 4 356.94 |
| Balance sheet total (liabilities) | 646.11 | 739.16 | 178.38 |
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