ANDERSEN PARTNERS ADVOKATPARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34717850
Buen 11, 6000 Kolding
mail@andersen-partners.dk
tel: 76222223
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 117 592.00 | 110 969.00 | 123 650.77 | 113 553.09 |
| Employee benefit expenses | -82 917.75 | -90 295.59 | ||
| Total depreciation | - 815.87 | - 902.67 | ||
| EBIT | 26 019.00 | 27 756.00 | 39 917.14 | 22 354.83 |
| Other financial income | 91.80 | 285.87 | ||
| Other financial expenses | -2 458.40 | -3 055.54 | ||
| Pre-tax profit | 25 020.00 | 26 557.00 | 37 550.54 | 19 585.16 |
| Net earnings | 25 020.00 | 26 557.00 | 37 550.54 | 19 585.16 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 917.77 | 1 602.94 | ||
| Intangible assets total | 1 917.77 | 1 602.94 | ||
| Machinery and equipment | 3 807.87 | 3 316.44 | ||
| Tangible assets total | 3 807.87 | 3 316.44 | ||
| Investments total | 117 214.00 | 110 104.00 | 4 222.02 | 4 275.96 |
| Non-current loans receivable | 12.10 | 12.10 | ||
| Long term receivables total | 12.10 | 12.10 | ||
| Inventories total | ||||
| Current trade debtors | 21 771.36 | 21 351.58 | ||
| Prepayments and accrued income | 1 897.55 | 3 906.04 | ||
| Current other receivables | 77 633.96 | 77 687.05 | ||
| Short term receivables total | 101 302.87 | 102 944.67 | ||
| Cash and bank deposits | 841.87 | 372.07 | ||
| Cash and cash equivalents | 841.87 | 372.07 | ||
| Balance sheet total (assets) | 117 214.00 | 110 104.00 | 112 104.51 | 112 524.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 37 123.00 | 35 671.00 | 12 800.00 | 12 809.60 |
| Shares repurchased | 30 227.64 | 33 550.54 | ||
| Other reserves | -30 227.64 | -33 550.54 | ||
| Retained earnings | -25 020.00 | -26 557.00 | -3 953.45 | 46.55 |
| Profit of the financial year | 25 020.00 | 26 557.00 | 37 550.54 | 19 585.16 |
| Shareholders equity total | 37 123.00 | 35 671.00 | 46 397.10 | 32 441.31 |
| Non-current deferred tax liabilities | 2 146.67 | 2 208.16 | ||
| Non-current liabilities total | 2 146.67 | 2 208.16 | ||
| Current loans from credit institutions | 40 695.72 | 56 121.64 | ||
| Current trade creditors | 2 837.91 | 2 703.30 | ||
| Other non-interest bearing current liabilities | 20 027.11 | 19 049.77 | ||
| Current liabilities total | 63 560.74 | 77 874.71 | ||
| Balance sheet total (liabilities) | 37 123.00 | 35 671.00 | 112 104.51 | 112 524.18 |
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