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Rådgivning v. Anders Flindt ApS — Credit Rating and Financial Key Figures
CVR number: 44601524
Lumbyvej 11 C, 5000 Odense C
mail@andersflindt.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 601.80 | 1 576.06 |
| Employee benefit expenses | -1 456.11 | -1 048.74 |
| Total depreciation | - 308.00 | - 308.00 |
| EBIT | - 162.31 | 219.32 |
| Other financial income | 0.26 | |
| Other financial expenses | -0.13 | -3.08 |
| Pre-tax profit | - 162.18 | 216.24 |
| Income taxes | 31.48 | -51.04 |
| Net earnings | - 130.70 | 165.20 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 232.00 | 924.00 |
| Intangible assets total | 1 232.00 | 924.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 618.91 | 628.56 |
| Current other receivables | 6.00 | 11.00 |
| Short term receivables total | 624.91 | 639.56 |
| Cash and bank deposits | 27.62 | 247.19 |
| Cash and cash equivalents | 27.62 | 247.19 |
| Balance sheet total (assets) | 1 884.53 | 1 810.75 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 150.00 |
| Retained earnings | 492.59 | 211.89 |
| Profit of the financial year | - 130.70 | 165.20 |
| Shareholders equity total | 1 401.89 | 567.09 |
| Provisions | 271.00 | 203.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 6.67 | 24.59 |
| Current trade creditors | 4.27 | 85.43 |
| Current owed to group member | 628.77 | |
| Short-term deferred tax liabilities | 36.32 | 119.04 |
| Other non-interest bearing current liabilities | 164.38 | 182.83 |
| Current liabilities total | 211.64 | 1 040.66 |
| Balance sheet total (liabilities) | 1 884.53 | 1 810.75 |
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