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Andersen Advisory Services ApS — Credit Rating and Financial Key Figures
CVR number: 36904933
Amager Strandvej 162 C, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.39 | 30.87 | 19.84 | 14.97 | 65.91 |
| EBIT | 27.39 | 30.87 | 19.84 | 14.97 | 65.91 |
| Other financial income | 36.43 | 14.20 | 25.20 | 24.17 | 29.76 |
| Other financial expenses | -6.41 | -62.61 | -6.23 | -5.03 | -6.77 |
| Reduction non-current investment assets | -75.63 | ||||
| Pre-tax profit | 57.41 | -17.55 | 38.81 | -41.52 | 88.90 |
| Income taxes | -12.76 | -4.80 | -10.08 | -19.63 | |
| Net earnings | 44.65 | -17.55 | 34.01 | -51.60 | 69.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 272.97 | 226.41 | 247.43 | 268.14 | 392.15 |
| Cash and bank deposits | 83.43 | 106.46 | 115.86 | 147.84 | 101.29 |
| Cash and cash equivalents | 356.39 | 332.87 | 363.30 | 415.98 | 493.44 |
| Balance sheet total (assets) | 434.69 | 411.62 | 465.99 | 415.98 | 493.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 129.55 | 174.20 | 156.65 | 190.67 | 139.07 |
| Profit of the financial year | 44.65 | -17.55 | 34.01 | -51.60 | 69.27 |
| Shareholders equity total | 214.20 | 196.65 | 230.67 | 179.07 | 248.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 10.70 | 10.50 | 10.50 | 10.90 |
| Current owed to participating | 199.23 | 202.14 | 215.56 | 221.68 | 224.31 |
| Short-term deferred tax liabilities | 12.76 | 2.96 | 3.08 | ||
| Other non-interest bearing current liabilities | 2.13 | 9.26 | 1.78 | 6.81 | |
| Current liabilities total | 220.49 | 214.97 | 235.32 | 236.91 | 245.10 |
| Balance sheet total (liabilities) | 434.69 | 411.62 | 465.99 | 415.98 | 493.44 |
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