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ANDERSEN-S CONTEMPORARY ART ApS — Credit Rating and Financial Key Figures

CVR number: 28512562
Rentemestervej 49, 2400 København NV
info@andersen-s.dk
tel: 32959235
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales5 504.816 569.05
Other operating income32.56
Costs of manufacturing-1 325.30-1 236.07
Gross profit4 179.515 332.975 516.656 750.486 096.78
Costs of management- 233.47- 349.80- 274.90- 320.79- 426.54
Costs of distribution-2 933.19-3 507.60-5 042.62-4 977.95-5 226.92
Other operating expenses-26.06-26.06-92.00
EBIT1 045.411 475.57173.071 425.69351.32
Other financial income5.0010.31
Other financial expenses-97.07- 141.50- 136.79- 143.90- 139.29
Pre-tax profit948.341 334.0736.271 286.79222.34
Net earnings948.341 334.0736.271 286.79222.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings578.95325.51268.58211.65154.72
Machinery and equipment47.0779.78118.96128.72132.62
Tangible assets total626.01405.29387.54340.37287.35
Investments total186.50488.20519.04530.18540.51
Non-current loans receivable113.77103.77103.7758.7758.77
Long term receivables total113.77103.77103.7758.7758.77
Finished products/goods3 203.693 327.553 770.233 918.633 786.63
Inventories total3 203.693 327.553 770.233 918.633 786.63
Current trade debtors869.60966.93764.16383.683 963.79
Prepayments and accrued income225.2585.73217.2979.15205.81
Current other receivables510.03562.07305.65687.141 154.63
Short term receivables total1 604.881 614.721 287.101 149.985 324.23
Balance sheet total (assets)5 734.855 939.536 067.685 997.929 997.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings-6 089.26-5 140.92-3 806.85-3 770.58-2 483.78
Profit of the financial year948.341 334.0736.271 286.79222.34
Shareholders equity total-4 540.92-3 206.85-3 170.58-1 883.78-1 661.45
Capital loans1 700.001 700.001 700.001 700.001 700.00
Non-current other liabilities94.22
Non-current liabilities total1 794.221 700.001 700.001 700.001 700.00
Current loans from credit institutions1 391.78957.53957.01582.06489.20
Advances received1 286.70586.70350.45
Current trade creditors4 746.474 520.014 946.031 463.235 376.25
Current owed to participating17.1055.823.9066.743.14
Other non-interest bearing current liabilities1 039.51826.32780.872 990.012 900.35
Accruals and deferred income500.00500.001 079.671 190.00
Current liabilities total8 481.557 446.397 538.266 181.719 958.93
Balance sheet total (liabilities)5 734.855 939.536 067.685 997.929 997.49
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