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ANDERS HERMANSEN DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 35204636
Strandvejen 433, 2930 Klampenborg
hello@andershermansendesign.com
tel: 26362637
www.andershermansendesign.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 365.90 | 627.91 | 677.45 | 751.52 | 447.07 |
| Employee benefit expenses | - 356.06 | - 534.64 | - 726.96 | - 617.96 | - 487.21 |
| Other operating expenses | -0.00 | ||||
| Total depreciation | -11.43 | -11.43 | |||
| EBIT | -1.59 | 81.84 | -49.51 | 133.56 | -40.14 |
| Other financial expenses | -0.40 | -0.78 | -0.12 | -0.22 | |
| Pre-tax profit | -1.99 | 81.06 | -49.64 | 133.56 | -40.36 |
| Income taxes | -0.29 | -18.44 | 8.57 | -30.35 | 7.09 |
| Net earnings | -2.28 | 62.62 | -41.07 | 103.22 | -33.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 11.43 | ||||
| Intangible assets total | 11.43 | ||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | |||
| Investments total | 2.69 | 2.19 | 2.19 | 2.19 | 2.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current amounts owed by group member comp. | 56.50 | 56.50 | |||
| Current deferred tax assets | 9.71 | 8.57 | 7.09 | ||
| Short term receivables total | 71.21 | 56.50 | 8.57 | 7.09 | |
| Cash and bank deposits | 125.52 | 149.75 | 43.30 | 156.98 | 184.91 |
| Cash and cash equivalents | 125.52 | 149.75 | 43.30 | 156.98 | 184.91 |
| Balance sheet total (assets) | 210.84 | 208.44 | 54.05 | 159.17 | 194.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -68.68 | -70.96 | -65.23 | - 106.29 | -3.08 |
| Profit of the financial year | -2.28 | 62.62 | -41.07 | 103.22 | -33.27 |
| Shareholders equity total | 9.04 | 71.66 | -26.29 | 76.92 | 43.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.72 | 12.76 | |||
| Current owed to participating | 74.42 | 67.19 | 28.21 | 10.83 | 22.71 |
| Short-term deferred tax liabilities | 8.73 | 21.78 | |||
| Other non-interest bearing current liabilities | 121.66 | 60.85 | 52.13 | 49.63 | 115.05 |
| Current liabilities total | 201.80 | 136.78 | 80.34 | 82.24 | 150.53 |
| Balance sheet total (liabilities) | 210.84 | 208.44 | 54.05 | 159.17 | 194.18 |
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