ANDERSEN INTERNATIONAL INVESTMENT & CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 25733061
Klintedalen 34, 3520 Farum
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 266.31 | - 279.36 | - 129.09 | - 117.45 | - 162.61 |
| Gross profit | - 266.31 | - 279.36 | - 129.09 | - 117.45 | - 162.61 |
| EBIT | - 266.31 | - 279.36 | - 129.09 | - 117.45 | - 162.61 |
| Other financial income | 0.04 | 138.41 | |||
| Other financial expenses | -2.76 | -1.71 | -3.52 | -2.96 | |
| Reduction non-current investment assets | - 418.27 | - 495.52 | |||
| Income from other inv. held as non-curr. assets | 8 991.00 | ||||
| Pre-tax profit | 8 306.45 | - 777.63 | - 130.80 | - 120.97 | -27.17 |
| Net earnings | 8 306.45 | - 777.63 | - 130.80 | - 120.97 | -27.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 340.49 | 3 327.34 | 3 327.34 | 3 327.34 | 7 427.34 |
| Investments total | 2 340.49 | 3 327.34 | 3 327.34 | 3 327.34 | 7 427.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 357.53 | ||||
| Current owed by particip. interest comp. | 349.98 | 211.99 | 211.99 | 186.99 | 161.99 |
| Current other receivables | 11 560.71 | 10 830.86 | 11 891.29 | 11 721.69 | 8 015.73 |
| Short term receivables total | 12 268.22 | 11 042.85 | 12 103.28 | 11 908.68 | 8 177.71 |
| Cash and bank deposits | 15.70 | 20.10 | 21.58 | 71.93 | 29.01 |
| Cash and cash equivalents | 15.70 | 20.10 | 21.58 | 71.93 | 29.01 |
| Balance sheet total (assets) | 14 624.41 | 14 390.29 | 15 452.20 | 15 307.95 | 15 634.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 818.53 | 12 124.98 | 11 347.35 | 11 216.55 | 11 095.58 |
| Profit of the financial year | 8 306.45 | - 777.63 | - 130.80 | - 120.97 | -27.17 |
| Shareholders equity total | 12 249.98 | 11 472.35 | 11 341.55 | 11 220.58 | 11 193.41 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 087.37 | 4 440.66 | |||
| Other non-interest bearing current liabilities | 2 374.42 | 2 917.94 | 4 110.65 | ||
| Current liabilities total | 2 374.42 | 2 917.94 | 4 110.65 | 4 087.37 | 4 440.66 |
| Balance sheet total (liabilities) | 14 624.41 | 14 390.29 | 15 452.20 | 15 307.95 | 15 634.07 |
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