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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.00 | 410.00 | 470.00 | 84.00 | - 134.75 |
| EBIT | 153.00 | 410.00 | 470.00 | 84.00 | - 134.75 |
| Other financial income | 13.00 | 295.79 | |||
| Other financial expenses | -2.00 | -4.00 | -8.00 | -99.00 | -4.65 |
| Pre-tax profit | 152.00 | 406.00 | 462.00 | -2.00 | 156.39 |
| Income taxes | -37.00 | -96.00 | - 106.00 | -1.00 | -35.64 |
| Net earnings | 115.00 | 310.00 | 356.00 | -3.00 | 120.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 76.00 | 76.00 | |||
| Investments total | 76.00 | 76.00 | |||
| Non-current loans receivable | 51.00 | 50.00 | 50.00 | ||
| Long term receivables total | 51.00 | 50.00 | 50.00 | ||
| Inventories total | |||||
| Current trade debtors | 1 285.00 | 763.00 | 886.09 | ||
| Current owed by particip. interest comp. | 2 087.00 | 1 998.00 | |||
| Current other receivables | 2.00 | 319.23 | |||
| Current deferred tax assets | 24.00 | 6.00 | 11.29 | ||
| Short term receivables total | 2 111.00 | 1 998.00 | 1 285.00 | 771.00 | 1 216.61 |
| Other current investments | 883.00 | 1 057.96 | |||
| Cash and bank deposits | 764.00 | 961.00 | 1 440.00 | 501.00 | 87.16 |
| Cash and cash equivalents | 764.00 | 961.00 | 1 440.00 | 1 384.00 | 1 145.12 |
| Balance sheet total (assets) | 2 951.00 | 3 035.00 | 2 776.00 | 2 205.00 | 2 411.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 1.00 | 1.00 | 1.00 | ||
| Retained earnings | 420.00 | 536.00 | 847.00 | 1 204.00 | 1 200.88 |
| Profit of the financial year | 115.00 | 310.00 | 356.00 | -3.00 | 120.75 |
| Shareholders equity total | 662.00 | 973.00 | 1 330.00 | 1 327.00 | 1 447.63 |
| Non-current deferred tax liabilities | 71.00 | 106.00 | 19.72 | ||
| Non-current liabilities total | 71.00 | 106.00 | 19.72 | ||
| Current trade creditors | 1 924.00 | 1 707.00 | 1 246.00 | 772.00 | 944.38 |
| Short-term deferred tax liabilities | 71.00 | 106.00 | |||
| Other non-interest bearing current liabilities | 365.00 | 284.00 | 23.00 | ||
| Current liabilities total | 2 289.00 | 1 991.00 | 1 340.00 | 878.00 | 944.38 |
| Balance sheet total (liabilities) | 2 951.00 | 3 035.00 | 2 776.00 | 2 205.00 | 2 411.73 |
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