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ANDREA CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 10129842
Hesteskoen 3, 2880 Bagsværd
info@projektforvaltning.dk
tel: 45740501
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales241.40128.0024.5045.0048.00
External services- 557.34- 432.31- 427.42- 366.99- 450.00
Gross profit- 315.94- 304.31- 402.92- 321.99- 402.00
Employee benefit expenses- 803.96- 804.40- 821.63- 927.47-1 309.55
EBIT-1 119.90-1 108.70-1 224.55-1 249.46-1 711.55
Other financial income10 428.781 716.633 133.026 633.0418 368.38
Other financial expenses-55.77-2 145.14-1 907.81-1 189.78-1 750.97
Net income from associates (fin.)6 840.26557.391 487.851 372.901 341.43
Pre-tax profit16 093.37- 979.811 488.515 566.7016 247.29
Income taxes-2 194.8637.64- 151.12- 965.17-3 283.78
Net earnings13 898.51- 942.181 337.394 601.5312 963.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies38 385.6713 366.7713 366.7713 366.7713 166.77
Investments total38 385.6713 366.7713 366.7713 366.7713 166.77
Non-current loans receivable34 376.9835 954.9245 765.1552 359.6868 020.88
Non-current other receivables10 260.6010 010.433 650.303 406.492 865.12
Long term receivables total44 637.5845 965.3549 415.4555 766.1670 885.99
Inventories total
Current amounts owed by group member comp.11 723.113 384.533 424.811 271.051 341.43
Current other receivables2 002.055 215.808 538.528 147.1810 136.42
Short term receivables total13 725.178 600.3311 963.339 418.2311 477.85
Cash and bank deposits2 165.655 380.053 639.981 780.61775.74
Cash and cash equivalents2 165.655 380.053 639.981 780.61775.74
Balance sheet total (assets)98 914.0773 312.4978 385.5380 331.7796 306.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.004 000.004 000.004 000.004 000.00
Other reserves23 549.91
Retained earnings45 919.1355 657.6450 715.4648 052.8648 654.38
Profit of the financial year13 898.51- 942.181 337.394 601.5312 963.51
Shareholders equity total87 867.5559 215.4656 552.8657 154.3866 117.89
Non-current liabilities total
Current loans from credit institutions258.28
Current owed to group member7 741.3511 818.3820 143.3620 464.5025 569.48
Short-term deferred tax liabilities1 082.67298.70910.41
Other non-interest bearing current liabilities2 222.492 278.651 689.322 414.193 450.30
Current liabilities total11 046.5214 097.0321 832.6723 177.3930 188.46
Balance sheet total (liabilities)98 914.0773 312.4978 385.5380 331.7796 306.35
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