Andelslisterne A/S — Credit Rating and Financial Key Figures
CVR number: 43274732
Oslo Plads 14, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 350.81 | 490.48 |
| Employee benefit expenses | - 402.69 | - 631.86 |
| Total depreciation | -20.13 | |
| EBIT | -51.88 | - 161.52 |
| Other financial income | 0.20 | |
| Other financial expenses | -1.13 | |
| Pre-tax profit | -53.00 | - 161.32 |
| Net earnings | -53.00 | - 161.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 402.69 | 888.05 |
| Intangible assets total | 402.69 | 888.05 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.10 | 0.54 |
| Short term receivables total | 0.10 | 0.54 |
| Cash and bank deposits | 15.92 | 12.23 |
| Cash and cash equivalents | 15.92 | 12.23 |
| Balance sheet total (assets) | 418.71 | 900.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 692.68 | |
| Retained earnings | - 745.68 | |
| Profit of the financial year | -53.00 | - 161.32 |
| Shareholders equity total | 347.00 | 185.68 |
| Non-current liabilities total | ||
| Current trade creditors | 18.88 | 18.31 |
| Current owed to group member | 42.79 | 665.09 |
| Other non-interest bearing current liabilities | 10.04 | 31.73 |
| Current liabilities total | 71.72 | 715.14 |
| Balance sheet total (liabilities) | 418.71 | 900.82 |
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