Den Anden Side ApS — Credit Rating and Financial Key Figures

CVR number: 41345659
Mimersgade 116, 2200 København N
accounting@denandenside.com
tel: 26250144

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-8.65-4.34899.134 514.83
Employee benefit expenses- 730.16-3 911.66
Total depreciation- 106.28- 621.33
EBIT-8.65-4.3462.70-18.17
Other financial income1.636.54
Other financial expenses-0.13-58.62- 371.54
Pre-tax profit-8.65-2.844.08- 383.16
Net earnings-8.65-2.844.08- 383.16

Assets (kDKK)

2020
2021
2022
2023
Goodwill454.67206.67
Intangible assets total454.67206.67
Buildings284.89122.10
Machinery and equipment251.06402.89
Tangible assets total535.95524.98
Other non-current investments150.00150.00
Investments total150.00150.00
Long term receivables total
Finished products/goods89.11140.28
Inventories total89.11140.28
Prepayments and accrued income39.14109.84
Current other receivables420.09471.99
Short term receivables total459.23581.83
Other current investments31.3421.6326.12
Cash and bank deposits34.440.261 189.99141.13
Cash and cash equivalents34.4431.601 211.62167.25
Balance sheet total (assets)34.4431.602 900.581 771.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.5040.5040.5040.50
Retained earnings-8.65-11.50-7.42
Profit of the financial year-8.65-2.844.08- 383.16
Shareholders equity total31.8429.0033.08- 350.08
Non-current other liabilities2.60
Non-current liabilities total2.60
Current trade creditors190.0362.38
Current owed to participating1 507.001 317.22
Other non-interest bearing current liabilities2.601 170.45741.49
Current liabilities total2.602 867.492 121.09
Balance sheet total (liabilities)34.4431.602 900.581 771.02
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