KOMPLEMENTARANPARTSSELSKABET ANDERSEN REVISION
CVR number: 35534156
Nørregade 15, 9632 Møldrup
hpa@andersenrevision.dk
tel: 27539686
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 3.00 | -4.00 | -1.00 | -2.94 |
| EBIT | 3.00 | 3.00 | -4.00 | -1.00 | -2.94 |
| Other financial income | 22.00 | 43.00 | 35.00 | 11.21 | |
| Other financial expenses | -1.00 | -1.00 | -21.00 | -21.00 | -11.03 |
| Pre-tax profit | 24.00 | 45.00 | 10.00 | -22.00 | -2.75 |
| Income taxes | -5.00 | -10.00 | -2.00 | ||
| Net earnings | 19.00 | 35.00 | 8.00 | -22.00 | -2.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 4.43 | ||||
| Short term receivables total | 4.00 | 4.43 | |||
| Other current investments | 102.00 | 140.00 | 42.00 | 70.00 | 108.95 |
| Cash and bank deposits | 9.00 | 11.00 | 113.00 | 62.00 | 15.65 |
| Cash and cash equivalents | 111.00 | 151.00 | 155.00 | 132.00 | 124.60 |
| Balance sheet total (assets) | 111.00 | 155.00 | 155.00 | 132.00 | 129.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 11.00 | 30.00 | 65.00 | 74.00 | 51.78 |
| Profit of the financial year | 19.00 | 35.00 | 8.00 | -22.00 | -2.75 |
| Shareholders equity total | 110.00 | 145.00 | 153.00 | 132.00 | 129.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.00 | 10.00 | 2.00 | ||
| Current liabilities total | 1.00 | 10.00 | 2.00 | ||
| Balance sheet total (liabilities) | 111.00 | 155.00 | 155.00 | 132.00 | 129.03 |
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