KOMPLEMENTARANPARTSSELSKABET ANDERSEN REVISION — Credit Rating and Financial Key Figures
CVR number: 35534156
Nørregade 15, 9632 Møldrup
hpa@andersenrevision.dk
tel: 27539686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | -4.00 | -1.00 | -3.00 | -1.40 |
| EBIT | 3.00 | -4.00 | -1.00 | -3.00 | -1.40 |
| Other financial income | 43.00 | 35.00 | 11.00 | 5.81 | |
| Other financial expenses | -1.00 | -21.00 | -21.00 | -11.00 | -17.35 |
| Pre-tax profit | 45.00 | 10.00 | -22.00 | -3.00 | -12.95 |
| Income taxes | -10.00 | -2.00 | |||
| Net earnings | 35.00 | 8.00 | -22.00 | -3.00 | -12.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | ||||
| Current deferred tax assets | 5.00 | 5.23 | |||
| Short term receivables total | 4.00 | 5.00 | 5.23 | ||
| Other current investments | 140.00 | 42.00 | 70.00 | 109.00 | 94.17 |
| Cash and bank deposits | 11.00 | 113.00 | 62.00 | 15.00 | 16.67 |
| Cash and cash equivalents | 151.00 | 155.00 | 132.00 | 124.00 | 110.85 |
| Balance sheet total (assets) | 155.00 | 155.00 | 132.00 | 129.00 | 116.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 30.00 | 65.00 | 74.00 | 52.00 | 49.03 |
| Profit of the financial year | 35.00 | 8.00 | -22.00 | -3.00 | -12.95 |
| Shareholders equity total | 145.00 | 153.00 | 132.00 | 129.00 | 116.08 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.00 | 2.00 | |||
| Current liabilities total | 10.00 | 2.00 | |||
| Balance sheet total (liabilities) | 155.00 | 155.00 | 132.00 | 129.00 | 116.08 |
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