ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 19805395
På Højden 25, 2900 Hellerup
tel: 39651359
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.27 | - 111.69 | -79.68 | - 102.13 | -77.62 |
| Employee benefit expenses | - 121.14 | - 221.11 | - 121.13 | - 120.00 | - 357.58 |
| Total depreciation | -3.10 | ||||
| EBIT | - 202.51 | - 332.80 | - 200.81 | - 222.13 | - 435.20 |
| Other financial income | 692.31 | 1 494.10 | 4.40 | 1 150.70 | 1 415.09 |
| Other financial expenses | -24.88 | -25.53 | -1 668.27 | -18.76 | -5.25 |
| Reduction non-current investment assets | - 139.73 | ||||
| Income from other inv. held as non-curr. assets | - 551.08 | - 280.81 | |||
| Pre-tax profit | 464.92 | 1 135.77 | -2 415.75 | 629.01 | 834.91 |
| Income taxes | - 103.97 | - 251.06 | -7.33 | ||
| Net earnings | 360.95 | 884.70 | -2 415.75 | 629.01 | 827.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 151.08 | 2 151.08 | |||
| Long term receivables total | 2 151.08 | 2 151.08 | |||
| Inventories total | |||||
| Current other receivables | 1 100.00 | 302.16 | |||
| Current deferred tax assets | 2.97 | 47.39 | 41.08 | ||
| Short term receivables total | 1 102.97 | 349.54 | 41.08 | ||
| Other current investments | 10 226.62 | 11 203.52 | 9 536.78 | 10 101.47 | 10 998.80 |
| Cash and bank deposits | 44.22 | 99.18 | 197.90 | 95.87 | 137.83 |
| Cash and cash equivalents | 10 270.84 | 11 302.69 | 9 734.67 | 10 197.34 | 11 136.63 |
| Balance sheet total (assets) | 12 421.92 | 13 453.77 | 10 837.64 | 10 546.88 | 11 177.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 10 915.65 | 11 219.40 | 12 045.20 | 9 568.45 | 10 129.96 |
| Profit of the financial year | 360.95 | 884.70 | -2 415.75 | 629.01 | 827.59 |
| Shareholders equity total | 11 458.10 | 12 286.30 | 9 813.35 | 10 383.46 | 11 150.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 63.61 | 164.58 | |||
| Other non-interest bearing current liabilities | 890.22 | 992.89 | 1 014.29 | 153.42 | 17.66 |
| Current liabilities total | 963.83 | 1 167.47 | 1 024.29 | 163.42 | 27.66 |
| Balance sheet total (liabilities) | 12 421.92 | 13 453.77 | 10 837.64 | 10 546.88 | 11 177.71 |
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