Anders Engdahl Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37534501
Strandvejen 153, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.75 | -16.16 | -2.64 | -19.89 | -14.05 |
| Total depreciation | -7.10 | -7.10 | -7.10 | -7.10 | |
| EBIT | 14.75 | -23.26 | -9.74 | -26.99 | -21.15 |
| Other financial income | 5.71 | 2.92 | |||
| Other financial expenses | - 143.14 | -0.19 | -0.35 | -2.68 | -3.92 |
| Pre-tax profit | - 122.68 | -20.53 | -10.09 | -29.67 | -25.07 |
| Income taxes | 20.53 | 1.56 | -5.29 | 6.53 | 5.52 |
| Net earnings | - 102.15 | -18.97 | -15.38 | -23.14 | -19.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.39 | 21.29 | 14.20 | 7.10 | |
| Tangible assets total | 28.39 | 21.29 | 14.20 | 7.10 | |
| Participating interests | 18.31 | 16.31 | |||
| Investments total | 18.31 | 16.31 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.07 | ||||
| Current other receivables | 184.91 | 93.45 | 80.17 | 86.69 | 92.21 |
| Current deferred tax assets | 31.26 | ||||
| Short term receivables total | 184.91 | 148.78 | 80.17 | 86.69 | 92.21 |
| Cash and bank deposits | 102.64 | 12.86 | 17.11 | 2.60 | 12.93 |
| Cash and cash equivalents | 102.64 | 12.86 | 17.11 | 2.60 | 12.93 |
| Balance sheet total (assets) | 287.56 | 190.03 | 118.57 | 121.80 | 128.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 44.21 | ||||
| Retained earnings | 75.34 | 17.41 | -1.57 | -16.95 | -40.09 |
| Profit of the financial year | - 102.15 | -18.97 | -15.38 | -23.14 | -19.56 |
| Shareholders equity total | 22.40 | 3.43 | 28.05 | 4.91 | -14.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 |
| Current owed to participating | 154.40 | 111.94 | 54.01 | 88.72 | 112.71 |
| Other non-interest bearing current liabilities | 104.75 | 68.66 | 31.51 | 24.18 | 26.49 |
| Current liabilities total | 265.15 | 186.60 | 90.52 | 116.89 | 143.20 |
| Balance sheet total (liabilities) | 287.56 | 190.03 | 118.57 | 121.80 | 128.56 |
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