Anaergia Systems A/S — Credit Rating and Financial Key Figures
CVR number: 42837024
Skovparken 46, 6200 Aabenraa
c-consulting@c.dk
tel: 29411510
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 552.28 | -1 058.91 |
EBIT | - 552.28 | -1 058.91 |
Other financial income | 4.63 | 85.34 |
Other financial expenses | -4 332.95 | -1 441.15 |
Pre-tax profit | -4 880.60 | -2 414.71 |
Net earnings | -4 880.60 | -2 414.71 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 5 654.79 | |
Inventories total | 5 654.79 | |
Current amounts owed by group member comp. | 2.23 | |
Current other receivables | 233 261.97 | |
Short term receivables total | 233 264.20 | |
Cash and bank deposits | 409.64 | 1 623.59 |
Cash and cash equivalents | 409.64 | 1 623.59 |
Balance sheet total (assets) | 239 328.64 | 1 623.59 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | -4 880.60 | |
Profit of the financial year | -4 880.60 | -2 414.71 |
Shareholders equity total | -4 480.60 | -6 895.31 |
Non-current liabilities total | ||
Current trade creditors | 33 725.04 | |
Current owed to group member | 210 033.53 | 8 358.31 |
Short-term deferred tax liabilities | 125.00 | |
Other non-interest bearing current liabilities | 50.66 | 35.59 |
Current liabilities total | 243 809.24 | 8 518.91 |
Balance sheet total (liabilities) | 239 328.64 | 1 623.59 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.