ANDERS CHRISTENSEN RÅDGIVENDE INGENIØRER ApS — Credit Rating and Financial Key Figures
CVR number: 66029913
Skovvej 23 B, 3400 Hillerød
ac@anderschristensen.dk
tel: 45931833
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 072.39 | 2 595.76 | 2 793.89 | 1 312.75 | 174.55 |
| Employee benefit expenses | -1 923.28 | -2 220.03 | -2 339.02 | -1 461.84 | - 953.44 |
| Total depreciation | -43.66 | -10.00 | -10.00 | -10.00 | |
| EBIT | 105.45 | 365.73 | 444.87 | - 159.10 | - 778.89 |
| Other financial income | -8.16 | -1.70 | -7.58 | 10.11 | 17.39 |
| Other financial expenses | -0.21 | ||||
| Pre-tax profit | 97.08 | 364.03 | 437.29 | - 148.98 | - 761.50 |
| Income taxes | -21.84 | -87.57 | -90.52 | 118.41 | |
| Net earnings | 75.24 | 276.46 | 346.76 | - 148.98 | - 643.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 23.19 | 31.68 | 33.04 | 46.95 | 58.96 |
| Long term receivables total | 23.19 | 31.68 | 33.04 | 46.95 | 58.96 |
| Inventories total | |||||
| Current trade debtors | 327.83 | 735.20 | 1 361.76 | 737.22 | |
| Current other receivables | 350.75 | 371.19 | 296.15 | 332.96 | 428.61 |
| Current deferred tax assets | 6.30 | 8.67 | 11.00 | 43.80 | 169.64 |
| Short term receivables total | 684.88 | 1 115.05 | 1 668.92 | 1 113.99 | 598.25 |
| Cash and bank deposits | 2 233.90 | 1 657.95 | 1 558.06 | 1 234.67 | 763.86 |
| Cash and cash equivalents | 2 233.90 | 1 657.95 | 1 558.06 | 1 234.67 | 763.86 |
| Balance sheet total (assets) | 2 971.96 | 2 824.68 | 3 270.02 | 2 395.61 | 1 421.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | 113.00 | 165.00 | 117.80 | 122.00 |
| Retained earnings | 1 621.02 | 1 583.26 | 1 694.72 | 1 956.49 | 1 685.51 |
| Profit of the financial year | 75.24 | 276.46 | 346.76 | - 148.98 | - 643.09 |
| Shareholders equity total | 1 981.26 | 2 097.72 | 2 331.49 | 2 050.30 | 1 289.41 |
| Non-current deferred tax liabilities | 8.81 | 86.79 | 92.19 | ||
| Non-current liabilities total | 8.81 | 86.79 | 92.19 | ||
| Other non-interest bearing current liabilities | 981.89 | 640.17 | 846.35 | 345.30 | 131.66 |
| Current liabilities total | 981.89 | 640.17 | 846.35 | 345.30 | 131.66 |
| Balance sheet total (liabilities) | 2 971.96 | 2 824.68 | 3 270.02 | 2 395.61 | 1 421.07 |
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