Andersens Consult ApS — Credit Rating and Financial Key Figures

CVR number: 43235060
Raumavej 3, 8600 Silkeborg

Income statement (kDKK)

2022
2023
Fiscal period length1212
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 income1.473.69
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
Buildings38.6754.53
Tangible assets total38.6754.53
Investments total65.2318.00
Long term receivables total
Finished products/goods327.46327.46
Advance payments2.45
Inventories total327.46329.90
Current trade debtors150.00
Current other receivables91.554.63
Short term receivables total91.55154.63
Cash and bank deposits123.19182.10
Cash and cash equivalents123.19182.10
Balance sheet total (assets)646.11739.16

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
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 institutions0.82
Current trade creditors17.894.60
Current owed to participating32.31
Current owed to group member1 510.833 145.27
Other non-interest bearing current liabilities13.07147.04
Current liabilities total1 542.623 329.22
Balance sheet total (liabilities)646.11739.16
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