Anders & Anders Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 28282133
Strandvejen 234, 2920 Charlottenlund
atm@trust.dk
tel: 40599012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.00 | 470.00 | 84.00 | - 134.00 | -10.45 |
| EBIT | 410.00 | 470.00 | 84.00 | - 134.00 | -10.45 |
| Other financial income | 13.00 | 296.00 | 80.45 | ||
| Other financial expenses | -4.00 | -8.00 | -99.00 | -5.00 | |
| Pre-tax profit | 406.00 | 462.00 | -2.00 | 157.00 | 70.00 |
| Income taxes | -96.00 | - 106.00 | -1.00 | -36.00 | -16.56 |
| Net earnings | 310.00 | 356.00 | -3.00 | 121.00 | 53.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76.00 | ||||
| Investments total | 76.00 | ||||
| Non-current loans receivable | 51.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | 51.00 | 50.00 | 50.00 | 50.00 | |
| Inventories total | |||||
| Current trade debtors | 1 285.00 | 763.00 | 886.00 | 711.89 | |
| Current owed by particip. interest comp. | 1 998.00 | ||||
| Current other receivables | 2.00 | 321.00 | 300.92 | ||
| Current deferred tax assets | 6.00 | 11.00 | |||
| Short term receivables total | 1 998.00 | 1 285.00 | 771.00 | 1 218.00 | 1 012.81 |
| Other current investments | 883.00 | 1 058.00 | 640.74 | ||
| Cash and bank deposits | 961.00 | 1 440.00 | 501.00 | 87.00 | 501.98 |
| Cash and cash equivalents | 961.00 | 1 440.00 | 1 384.00 | 1 145.00 | 1 142.72 |
| Balance sheet total (assets) | 3 035.00 | 2 776.00 | 2 205.00 | 2 413.00 | 2 205.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 1.00 | 1.00 | |||
| Retained earnings | 536.00 | 847.00 | 1 204.00 | 1 201.00 | 1 321.63 |
| Profit of the financial year | 310.00 | 356.00 | -3.00 | 121.00 | 53.45 |
| Shareholders equity total | 973.00 | 1 330.00 | 1 327.00 | 1 448.00 | 1 501.08 |
| Non-current deferred tax liabilities | 71.00 | 106.00 | 20.00 | 1.04 | |
| Non-current liabilities total | 71.00 | 106.00 | 20.00 | 1.04 | |
| Current trade creditors | 1 707.00 | 1 246.00 | 772.00 | 945.00 | 697.71 |
| Short-term deferred tax liabilities | 71.00 | 106.00 | 5.70 | ||
| Other non-interest bearing current liabilities | 284.00 | 23.00 | |||
| Current liabilities total | 1 991.00 | 1 340.00 | 878.00 | 945.00 | 703.41 |
| Balance sheet total (liabilities) | 3 035.00 | 2 776.00 | 2 205.00 | 2 413.00 | 2 205.53 |
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