Andersen Strategic Advice ApS
CVR number: 38280074
Teglgårdsvej 523, 3050 Humlebæk
georgandersen@live.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.85 | 15.85 | |||
| External services | -9.59 | -47.48 | - 115.81 | -61.16 | -23.62 |
| Gross profit | -9.59 | -47.48 | - 115.81 | -60.31 | -7.77 |
| EBIT | -9.59 | -47.48 | - 115.81 | -60.31 | -7.77 |
| Other financial expenses | -0.04 | -6.43 | |||
| Pre-tax profit | -9.59 | -47.48 | - 115.81 | -60.34 | -14.20 |
| Income taxes | 2.11 | 10.45 | 25.50 | 13.29 | 3.13 |
| Net earnings | -7.47 | -37.03 | -90.31 | -47.05 | -11.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.65 | ||||
| Current other receivables | 4.65 | ||||
| Current deferred tax assets | 2.11 | 12.57 | 27.62 | 38.79 | 41.91 |
| Short term receivables total | 2.11 | 12.57 | 27.62 | 43.44 | 46.56 |
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | 4.77 | 16.09 |
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | 4.77 | 16.09 |
| Balance sheet total (assets) | 5.11 | 15.57 | 30.62 | 48.20 | 62.65 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.47 | -7.47 | - 134.29 | - 181.34 | |
| Profit of the financial year | -7.47 | -37.03 | -90.31 | -47.05 | -11.08 |
| Shareholders equity total | -4.47 | -41.50 | -57.79 | - 141.34 | - 152.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.82 | 83.47 | 83.47 | ||
| Current owed to participating | 9.59 | 57.07 | 106.07 | 131.60 | |
| Other non-interest bearing current liabilities | 9.59 | ||||
| Current liabilities total | 9.59 | 57.07 | 88.41 | 189.54 | 215.07 |
| Balance sheet total (liabilities) | 5.11 | 15.57 | 30.62 | 48.20 | 62.65 |
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