FINN ANDERSEN CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 19786048
Strandetvej 39, Lund 7840 Højslev
von_hirsch@hotmail.com
tel: 40780800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.84 | - 237.81 | - 143.83 | - 309.94 | - 134.73 |
| Other operating expenses | -11.65 | -12.38 | |||
| EBIT | -86.49 | - 250.18 | - 143.83 | - 309.94 | - 134.73 |
| Other financial income | 120.37 | ||||
| Other financial expenses | - 598.91 | - 643.06 | - 408.37 | - 189.31 | -30.95 |
| Net income from associates (fin.) | 1 999.58 | ||||
| Pre-tax profit | - 685.39 | 1 226.72 | - 552.20 | - 499.24 | - 165.67 |
| Net earnings | - 685.39 | 1 226.72 | - 552.20 | - 499.24 | - 165.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 266.94 | 266.94 | 266.94 | 266.94 | 266.94 |
| Investments total | 266.94 | 266.94 | 266.94 | 266.94 | 266.94 |
| Non-current loans receivable | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.79 | ||||
| Current other receivables | 702.95 | 309.13 | 309.13 | ||
| Short term receivables total | 1 103.74 | 309.13 | 309.13 | ||
| Other current investments | 188.68 | ||||
| Cash and bank deposits | 9.51 | 130.24 | |||
| Cash and cash equivalents | 198.20 | 130.24 | |||
| Balance sheet total (assets) | 1 582.89 | 720.32 | 590.08 | 280.94 | 280.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -11 581.22 | -12 266.62 | -11 039.90 | -11 592.10 | -12 091.34 |
| Profit of the financial year | - 685.39 | 1 226.72 | - 552.20 | - 499.24 | - 165.67 |
| Shareholders equity total | -12 141.62 | -10 914.90 | -11 467.10 | -11 966.34 | -12 132.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 742.29 | 6 808.00 | 7 219.70 | 7 238.84 | 7 576.42 |
| Current trade creditors | 10.00 | 10.00 | 17.50 | 17.50 | 17.50 |
| Other non-interest bearing current liabilities | 4 972.22 | 4 817.22 | 4 819.98 | 4 990.95 | 4 819.04 |
| Current liabilities total | 13 724.50 | 11 635.22 | 12 057.18 | 12 247.29 | 12 412.96 |
| Balance sheet total (liabilities) | 1 582.89 | 720.32 | 590.08 | 280.94 | 280.94 |
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