Antonisen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35034463
Backersvej 163, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.70 | 1 339.38 | 1 125.43 | 738.50 | 851.45 |
| Employee benefit expenses | - 581.01 | - 742.26 | - 780.53 | - 786.73 | - 789.21 |
| EBIT | 440.69 | 597.12 | 344.90 | -48.24 | 62.25 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.08 | -24.13 | - 140.59 | -4.75 | -1.64 |
| Income from other inv. held as non-curr. assets | 71.75 | 48.92 | 77.26 | 176.51 | |
| Pre-tax profit | 440.63 | 644.74 | 253.23 | 24.28 | 237.12 |
| Income taxes | -97.13 | - 142.11 | -55.91 | -5.61 | -52.85 |
| Net earnings | 343.50 | 502.63 | 197.32 | 18.67 | 184.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 647.08 | 854.62 | 920.10 | 1 086.03 | |
| Long term receivables total | 647.08 | 854.62 | 920.10 | 1 086.03 | |
| Inventories total | |||||
| Current trade debtors | 288.32 | 271.21 | 356.61 | 316.87 | 115.97 |
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 24.76 | 2.80 |
| Short term receivables total | 291.83 | 271.22 | 356.62 | 341.63 | 118.77 |
| Cash and bank deposits | 962.49 | 710.98 | 430.57 | 228.02 | 398.33 |
| Cash and cash equivalents | 962.49 | 710.98 | 430.57 | 228.02 | 398.33 |
| Balance sheet total (assets) | 1 254.32 | 1 629.28 | 1 641.80 | 1 489.75 | 1 603.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 122.00 | ||
| Retained earnings | 338.96 | 482.46 | 985.09 | 1 182.41 | 1 079.09 |
| Profit of the financial year | 343.50 | 502.63 | 197.32 | 18.67 | 184.27 |
| Shareholders equity total | 962.46 | 1 265.09 | 1 262.41 | 1 281.09 | 1 465.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 28.07 | 13.16 | 17.24 | 9.50 |
| Current owed to participating | 0.44 | 0.44 | 3.89 | 7.39 | 3.50 |
| Current owed to group member | 86.42 | 128.41 | 171.66 | 44.27 | 3.68 |
| Other non-interest bearing current liabilities | 191.25 | 207.27 | 190.68 | 139.77 | 121.09 |
| Current liabilities total | 291.86 | 364.19 | 379.39 | 208.67 | 137.77 |
| Balance sheet total (liabilities) | 1 254.32 | 1 629.28 | 1 641.80 | 1 489.75 | 1 603.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.