ANDERS NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32069088
Tangen 9, 8200 Aarhus N
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.16 | -42.47 | -17.23 |
| EBIT | -16.16 | -42.47 | -17.23 |
| Other financial income | 200.50 | 147.35 | 95.20 |
| Other financial expenses | -14.90 | -0.58 | - 178.18 |
| Reduction non-current investment assets | -2 139.01 | -83.04 | |
| Income from other inv. held as non-curr. assets | -20.00 | ||
| Pre-tax profit | -1 989.57 | 104.29 | - 183.24 |
| Income taxes | -38.14 | -27.74 | 21.89 |
| Net earnings | -2 027.72 | 76.55 | - 161.35 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 923.33 | 923.33 | |
| Long term receivables total | 923.33 | 923.33 | |
| Inventories total | |||
| Current deferred tax assets | 28.30 | ||
| Short term receivables total | 28.30 | ||
| Other current investments | 3 110.74 | 3 395.16 | 4 478.42 |
| Cash and bank deposits | 565.31 | 394.43 | 3.51 |
| Cash and cash equivalents | 3 676.05 | 3 789.59 | 4 481.93 |
| Balance sheet total (assets) | 4 599.38 | 4 712.91 | 4 510.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 487.67 | 4 459.96 | 4 536.51 |
| Profit of the financial year | -2 027.72 | 76.55 | - 161.35 |
| Shareholders equity total | 4 584.96 | 4 661.51 | 4 500.15 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.35 | ||
| Current trade creditors | 10.00 | 31.32 | 10.00 |
| Short-term deferred tax liabilities | 4.42 | 19.74 | |
| Other non-interest bearing current liabilities | 0.00 | 0.08 | |
| Current liabilities total | 14.43 | 51.41 | 10.08 |
| Balance sheet total (liabilities) | 4 599.38 | 4 712.91 | 4 510.23 |
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