Andersen Publications ApS — Credit Rating and Financial Key Figures
CVR number: 43338471
Christian Winthers Vej 1 B, 1860 Frederiksberg C
redaktion@lafrance.nu
tel: 26273400
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 141.46 | - 246.66 |
| Other operating expenses | -2.90 | |
| Total depreciation | -8.16 | -17.38 |
| EBIT | - 149.62 | - 266.94 |
| Other financial income | 0.02 | |
| Other financial expenses | -4.26 | -14.04 |
| Pre-tax profit | - 153.88 | - 280.96 |
| Income taxes | 37.26 | 61.18 |
| Net earnings | - 116.63 | - 219.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 9.62 | 7.53 |
| Intangible assets total | 9.62 | 7.53 |
| Machinery and equipment | 94.99 | |
| Tangible assets total | 94.99 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 29.10 | 99.03 |
| Prepayments and accrued income | 4.90 | 8.74 |
| Current other receivables | 18.77 | |
| Current deferred tax assets | 37.26 | 69.04 |
| Short term receivables total | 90.03 | 176.81 |
| Cash and bank deposits | 56.55 | 52.22 |
| Cash and cash equivalents | 56.55 | 52.22 |
| Balance sheet total (assets) | 251.18 | 236.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 233.37 | |
| Profit of the financial year | - 116.63 | - 219.78 |
| Shareholders equity total | -76.63 | 53.60 |
| Non-current liabilities total | ||
| Current trade creditors | 65.83 | 95.76 |
| Current owed to group member | 238.71 | 44.79 |
| Other non-interest bearing current liabilities | 23.27 | 42.40 |
| Current liabilities total | 327.81 | 182.96 |
| Balance sheet total (liabilities) | 251.18 | 236.55 |
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