ANDERS POULSEN RÅDGIVENDE CIVILINGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 12639473
Arnevangen 6, Søllerød 2840 Holte
anders.hojte.poulsen@gmail.com
tel: 40378497
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.36 | -11.05 | -11.83 | -12.99 | -10.33 |
| Gross profit | -21.36 | -11.05 | -11.83 | -12.99 | -10.33 |
| EBIT | -21.36 | -11.05 | -11.83 | -12.99 | -10.33 |
| Other financial income | 26.59 | 7.83 | 9.85 | 16.52 | |
| Other financial expenses | -37.13 | -50.23 | -58.32 | -9.18 | -15.20 |
| Pre-tax profit | -31.89 | -53.44 | -70.16 | -12.33 | -9.02 |
| Net earnings | -31.89 | -53.44 | -70.16 | -12.33 | -9.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60.00 | ||||
| Participating interests | 49.00 | 49.00 | 49.00 | 49.00 | |
| Investments total | 60.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | 11.00 | 11.00 | 11.00 | |
| Short term receivables total | 11.00 | 11.00 | 11.00 | 11.00 | |
| Cash and bank deposits | 5 876.32 | 5 824.72 | 4 764.90 | 4 761.75 | 3 760.30 |
| Cash and cash equivalents | 5 876.32 | 5 824.72 | 4 764.90 | 4 761.75 | 3 760.30 |
| Balance sheet total (assets) | 5 936.32 | 5 884.72 | 4 824.90 | 4 821.75 | 3 820.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Retained earnings | 5 536.60 | 4 504.70 | 4 451.26 | 3 381.11 | 2 368.78 |
| Profit of the financial year | -31.89 | -53.44 | -70.16 | -12.33 | -9.02 |
| Shareholders equity total | 5 629.70 | 5 576.26 | 4 506.11 | 4 493.78 | 3 484.76 |
| Non-current other liabilities | 289.31 | ||||
| Non-current liabilities total | 289.31 | ||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current trade creditors | 17.31 | 10.50 | 10.50 | 10.50 | 10.00 |
| Other non-interest bearing current liabilities | 297.96 | 308.29 | 317.47 | 325.54 | |
| Current liabilities total | 17.31 | 308.46 | 318.79 | 327.97 | 335.54 |
| Balance sheet total (liabilities) | 5 936.32 | 5 884.72 | 4 824.90 | 4 821.75 | 3 820.30 |
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