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 length1212121212
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 income0.8213.8633.7066.836.20
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 taxes3.163.1913.9963.21
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 receivables412.021 081.172 207.17
Long term receivables total412.021 081.172 207.17
Inventories total
Current amounts owed by group member comp.44.1547.7553.33106.6769.73
Current other receivables2 100.00
Current deferred tax assets7.367.0321.0277.20
Short term receivables total44.1555.1160.36127.692 246.94
Cash and bank deposits99.95
Cash and cash equivalents99.95
Balance sheet total (assets)44.15467.141 141.532 334.862 346.88

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-14.89-26.1012.5712.96
Profit of the financial year-13.35-11.21-11.32-49.61- 224.11
Shareholders equity total36.6523.9012.5712.96- 161.15
Non-current owed to group member435.741 120.082 312.022 497.79
Non-current liabilities total435.741 120.082 312.022 497.79
Current trade creditors9.8810.25
Other non-interest bearing current liabilities7.507.508.87
Current liabilities total7.507.508.879.8810.25
Balance sheet total (liabilities)44.15467.141 141.532 334.862 346.88
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