Anduve ApS — Credit Rating and Financial Key Figures
CVR number: 40098461
Sydhavn 4, 6200 Aabenraa
a78@a78.dk
tel: 74661456
www.a78.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -14.17 | -11.88 | -9.50 | -10.38 | -11.72 |
Gross profit | -14.17 | -11.88 | -9.50 | -10.38 | -11.72 |
EBIT | -14.17 | -11.88 | -9.50 | -10.38 | -11.72 |
Other financial income | 0.82 | 13.86 | 33.70 | 66.83 | 6.20 |
Other financial expenses | -16.37 | -38.72 | - 120.06 | - 281.81 | |
Pre-tax profit | -13.35 | -14.38 | -14.52 | -63.61 | - 287.32 |
Income taxes | 3.16 | 3.19 | 13.99 | 63.21 | |
Net earnings | -13.35 | -11.21 | -11.32 | -49.61 | - 224.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 412.02 | 1 081.17 | 2 207.17 | ||
Long term receivables total | 412.02 | 1 081.17 | 2 207.17 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 44.15 | 47.75 | 53.33 | 106.67 | 69.73 |
Current other receivables | 2 100.00 | ||||
Current deferred tax assets | 7.36 | 7.03 | 21.02 | 77.20 | |
Short term receivables total | 44.15 | 55.11 | 60.36 | 127.69 | 2 246.94 |
Cash and bank deposits | 99.95 | ||||
Cash and cash equivalents | 99.95 | ||||
Balance sheet total (assets) | 44.15 | 467.14 | 1 141.53 | 2 334.86 | 2 346.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -14.89 | -26.10 | 12.57 | 12.96 | |
Profit of the financial year | -13.35 | -11.21 | -11.32 | -49.61 | - 224.11 |
Shareholders equity total | 36.65 | 23.90 | 12.57 | 12.96 | - 161.15 |
Non-current owed to group member | 435.74 | 1 120.08 | 2 312.02 | 2 497.79 | |
Non-current liabilities total | 435.74 | 1 120.08 | 2 312.02 | 2 497.79 | |
Current trade creditors | 9.88 | 10.25 | |||
Other non-interest bearing current liabilities | 7.50 | 7.50 | 8.87 | ||
Current liabilities total | 7.50 | 7.50 | 8.87 | 9.88 | 10.25 |
Balance sheet total (liabilities) | 44.15 | 467.14 | 1 141.53 | 2 334.86 | 2 346.88 |
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