Andersen Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43092901
Hindegade 6, 1303 København K
jogvan@andersen.fo
www.andersen.fo
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 55.52 | 84.87 | -4.98 |
| Wages and salaries | - 121.61 | ||
| Social security expenses | -14.81 | ||
| Employee benefit expenses | -76.06 | - 440.76 | |
| EBIT | -20.54 | - 355.89 | - 141.40 |
| Other financial expenses | -1.73 | -0.72 | -1.75 |
| Pre-tax profit | -22.27 | - 356.61 | - 143.15 |
| Net earnings | -22.27 | - 356.61 | - 143.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.16 | 22.00 | |
| Current amounts owed by group member comp. | 143.68 | ||
| Current other receivables | 4.09 | ||
| Short term receivables total | 4.09 | 234.84 | 22.00 |
| Cash and bank deposits | 551.92 | 22.84 | 82.29 |
| Cash and cash equivalents | 551.92 | 22.84 | 82.29 |
| Balance sheet total (assets) | 556.00 | 257.69 | 104.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.27 | - 378.87 | |
| Profit of the financial year | -22.27 | - 356.61 | - 143.15 |
| Shareholders equity total | 17.73 | - 338.87 | - 482.03 |
| Non-current liabilities total | |||
| Current trade creditors | 2.59 | ||
| Current owed to group member | 569.58 | ||
| Other non-interest bearing current liabilities | 538.27 | 596.56 | 14.16 |
| Current liabilities total | 538.27 | 596.56 | 586.32 |
| Balance sheet total (liabilities) | 556.00 | 257.69 | 104.30 |
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