Antonisen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 35034463
Backersvej 163, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 339.38 | 1 125.43 | 738.50 | 941.33 | 586.71 |
| Employee benefit expenses | - 742.26 | - 780.53 | - 786.73 | - 740.32 | - 597.63 |
| EBIT | 597.12 | 344.90 | -48.24 | 201.00 | -10.92 |
| Other financial income | 37.75 | 37.39 | |||
| Other financial expenses | -24.13 | - 140.59 | -4.75 | -1.64 | -0.06 |
| Income from other inv. held as non-curr. assets | 71.75 | 48.92 | 77.26 | ||
| Pre-tax profit | 644.74 | 253.23 | 24.28 | 237.12 | 26.41 |
| Income taxes | - 142.11 | -55.91 | -5.61 | -52.85 | -6.23 |
| Net earnings | 502.63 | 197.32 | 18.67 | 184.27 | 20.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 647.08 | 854.62 | 920.10 | ||
| Long term receivables total | 647.08 | 854.62 | 920.10 | ||
| Inventories total | |||||
| Current trade debtors | 271.21 | 356.61 | 316.87 | 115.97 | |
| Current amounts owed by group member comp. | 39.12 | ||||
| Current other receivables | 0.01 | 0.01 | 24.76 | 2.80 | 2.80 |
| Short term receivables total | 271.22 | 356.62 | 341.63 | 157.88 | 2.80 |
| Other current investments | 1 086.03 | 1 115.40 | |||
| Cash and bank deposits | 710.98 | 430.57 | 228.02 | 398.33 | 333.59 |
| Cash and cash equivalents | 710.98 | 430.57 | 228.02 | 1 484.36 | 1 448.99 |
| Balance sheet total (assets) | 1 629.28 | 1 641.80 | 1 489.75 | 1 642.24 | 1 451.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 122.00 | 135.00 | ||
| Retained earnings | 482.46 | 985.09 | 1 182.41 | 1 079.09 | 1 128.35 |
| Profit of the financial year | 502.63 | 197.32 | 18.67 | 184.27 | 20.18 |
| Shareholders equity total | 1 265.09 | 1 262.41 | 1 281.09 | 1 465.35 | 1 363.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.07 | 13.16 | 17.24 | 9.50 | 9.50 |
| Current owed to participating | 0.44 | 3.89 | 7.39 | ||
| Current owed to group member | 128.41 | 171.66 | 44.27 | 28.84 | |
| Short-term deferred tax liabilities | 42.80 | 6.23 | |||
| Other non-interest bearing current liabilities | 207.27 | 190.68 | 139.77 | 124.59 | 43.69 |
| Current liabilities total | 364.19 | 379.39 | 208.67 | 176.89 | 88.25 |
| Balance sheet total (liabilities) | 1 629.28 | 1 641.80 | 1 489.75 | 1 642.24 | 1 451.79 |
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