ANDREAS CLAUDIUS APS — Credit Rating and Financial Key Figures
CVR number: 37617873
Skovgaardsgade 5, 8000 Aarhus C
andreas@plukk.dk
tel: 61655020
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 |
| Other financial expenses | -0.23 | -10.58 |
| Pre-tax profit | -6.48 | -16.83 |
| Income taxes | -1.00 | |
| Net earnings | -7.48 | -16.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 0.10 | |||
| Participating interests | 0.10 | 20.00 | 20.00 | ||
| Investments total | 0.10 | 0.10 | 0.10 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Finished products/goods | 4.50 | 4.50 | |||
| Inventories total | 4.50 | 4.50 | |||
| Short term receivables total | |||||
| Cash and bank deposits | 14.26 | 14.26 | |||
| Cash and cash equivalents | 14.26 | 14.26 | |||
| Balance sheet total (assets) | 0.10 | 0.10 | 0.10 | 38.76 | 38.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
| Retained earnings | -3.50 | -3.50 | -3.50 | -3.50 | -10.98 |
| Profit of the financial year | -7.48 | -16.83 | |||
| Shareholders equity total | -3.40 | -3.40 | -3.40 | 29.02 | 12.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.25 | |||
| Current owed to participating | 3.50 | 3.50 | 3.50 | 3.74 | 3.89 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 10.43 | ||||
| Current liabilities total | 3.50 | 3.50 | 3.50 | 9.74 | 26.57 |
| Balance sheet total (liabilities) | 0.10 | 0.10 | 0.10 | 38.76 | 38.76 |
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