Andersen Advisory Services ApS — Credit Rating and Financial Key Figures
CVR number: 36904933
Amager Strandvej 162 C, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.33 | 27.39 | 30.87 | 19.84 | 14.97 |
| EBIT | 62.33 | 27.39 | 30.87 | 19.84 | 14.97 |
| Other financial income | 6.65 | 36.43 | 14.20 | 25.20 | 24.17 |
| Other financial expenses | -1.43 | -6.41 | -62.61 | -6.23 | -5.03 |
| Reduction non-current investment assets | -75.63 | ||||
| Pre-tax profit | 67.55 | 57.41 | -17.55 | 38.81 | -41.52 |
| Income taxes | -14.86 | -12.76 | -4.80 | -10.08 | |
| Net earnings | 52.69 | 44.65 | -17.55 | 34.01 | -51.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75.63 | 75.63 | 75.63 | ||
| Long term receivables total | 75.63 | 75.63 | 75.63 | ||
| Inventories total | |||||
| Current trade debtors | 22.95 | ||||
| Current other receivables | 2.67 | ||||
| Current deferred tax assets | 3.12 | 4.12 | |||
| Short term receivables total | 2.67 | 3.12 | 27.06 | ||
| Other current investments | 236.53 | 272.97 | 226.41 | 247.43 | 268.14 |
| Cash and bank deposits | 22.93 | 83.43 | 106.46 | 115.86 | 147.84 |
| Cash and cash equivalents | 259.46 | 356.39 | 332.87 | 363.30 | 415.98 |
| Balance sheet total (assets) | 259.46 | 434.69 | 411.62 | 465.99 | 415.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 92.15 | 129.55 | 174.20 | 156.65 | 190.67 |
| Profit of the financial year | 52.69 | 44.65 | -17.55 | 34.01 | -51.60 |
| Shareholders equity total | 184.84 | 214.20 | 196.65 | 230.67 | 179.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 8.50 | 10.70 | 10.50 | 10.50 |
| Current owed to participating | 46.41 | 199.23 | 202.14 | 215.56 | 221.68 |
| Current owed to group member | 6.84 | ||||
| Short-term deferred tax liabilities | 14.86 | 12.76 | 2.96 | ||
| Other non-interest bearing current liabilities | 2.13 | 9.26 | 1.78 | ||
| Current liabilities total | 74.62 | 220.49 | 214.97 | 235.32 | 236.91 |
| Balance sheet total (liabilities) | 259.46 | 434.69 | 411.62 | 465.99 | 415.98 |
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