22 Andersen & Wolf ApS — Credit Rating and Financial Key Figures
CVR number: 43395092
Borgergade 142, 1300 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 258.76 | |
| External services | - 452.27 | |
| Gross profit | 1 806.49 | -86.10 |
| Employee benefit expenses | -1 378.11 | - 373.68 |
| EBIT | 428.38 | - 459.78 |
| Other financial expenses | -5.13 | |
| Pre-tax profit | 423.25 | - 459.78 |
| Income taxes | -93.11 | |
| Net earnings | 330.13 | - 459.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4.36 | 5.36 |
| Current other receivables | 6.25 | 6.07 |
| Short term receivables total | 10.60 | 11.43 |
| Cash and bank deposits | 540.03 | 6.04 |
| Cash and cash equivalents | 540.03 | 6.04 |
| Balance sheet total (assets) | 550.63 | 17.47 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 330.13 | |
| Profit of the financial year | 330.13 | - 459.78 |
| Shareholders equity total | 370.13 | -89.65 |
| Non-current deferred tax liabilities | 93.11 | 93.11 |
| Non-current liabilities total | 93.11 | 93.11 |
| Current loans from credit institutions | 12.95 | |
| Current owed to group member | 1.06 | |
| Other non-interest bearing current liabilities | 87.38 | |
| Current liabilities total | 87.38 | 14.01 |
| Balance sheet total (liabilities) | 550.63 | 17.47 |
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