Arne Andersen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40617604
Byagervej 88 A, 8330 Beder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 430.71 | 885.43 | 1 376.13 | 900.84 | -30.52 |
| Wages and salaries | - 643.04 | - 728.98 | - 904.13 | - 819.72 | |
| EBIT | 787.67 | 156.45 | 472.00 | 81.12 | -30.52 |
| Other financial income | 3.12 | 26.20 | |||
| Other financial expenses | -12.00 | -14.83 | -14.66 | -1.47 | |
| Pre-tax profit | 775.68 | 141.62 | 457.34 | 82.77 | -4.32 |
| Income taxes | - 170.92 | -31.16 | - 102.90 | -18.21 | |
| Net earnings | 604.76 | 110.46 | 354.44 | 64.56 | -4.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 180.00 | 180.00 | 180.00 | ||
| Intangible assets total | 180.00 | 180.00 | 180.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 162.42 | 108.50 | 168.75 | ||
| Current deferred tax assets | 3.31 | 5.00 | |||
| Short term receivables total | 162.42 | 108.50 | 168.75 | 3.31 | 5.00 |
| Cash and bank deposits | 1 990.68 | 1 469.47 | 1 539.96 | 1 279.90 | 1 239.67 |
| Cash and cash equivalents | 1 990.68 | 1 469.47 | 1 539.96 | 1 279.90 | 1 239.67 |
| Balance sheet total (assets) | 2 333.10 | 1 757.97 | 1 888.71 | 1 283.21 | 1 244.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 56.50 | 57.20 | 58.90 | 200.00 |
| Other reserves | - 140.19 | - 140.19 | - 140.19 | - 140.19 | - 140.19 |
| Retained earnings | 427.29 | 774.59 | 827.43 | 1 204.95 | 1 075.67 |
| Profit of the financial year | 604.76 | 110.46 | 354.44 | 64.56 | -4.32 |
| Shareholders equity total | 988.36 | 841.36 | 1 138.88 | 1 228.21 | 1 171.15 |
| Provisions | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 289.74 | 861.61 | 694.83 | 18.52 | |
| Current liabilities total | 1 289.74 | 861.61 | 694.83 | 18.52 | |
| Balance sheet total (liabilities) | 2 333.10 | 1 757.97 | 1 888.71 | 1 283.21 | 1 244.67 |
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