Anni Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 40268189
Borupvej 30, 3320 Skævinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.57 | -26.18 | -30.05 | -25.42 | -19.45 |
| EBIT | -23.57 | -26.18 | -30.05 | -25.42 | -19.45 |
| Other financial income | 0.00 | 51.38 | 116.48 | 110.27 | 204.13 |
| Other financial expenses | -1.65 | - 354.07 | -2.16 | -0.61 | |
| Pre-tax profit | -23.57 | 23.55 | - 267.64 | 82.69 | 184.06 |
| Net earnings | -23.57 | 23.55 | - 267.64 | 82.69 | 184.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 307.23 | 2.00 | 39.00 | ||
| Current deferred tax assets | 6.43 | 8.77 | |||
| Short term receivables total | 1 307.23 | 2.00 | 39.00 | 6.43 | 8.77 |
| Other current investments | 1 380.68 | 1 003.94 | 1 107.05 | 1 302.63 | |
| Cash and bank deposits | 73.44 | 23.62 | 51.35 | 43.37 | 31.41 |
| Cash and cash equivalents | 73.44 | 1 404.30 | 1 055.29 | 1 150.42 | 1 334.04 |
| Balance sheet total (assets) | 1 380.68 | 1 406.30 | 1 094.29 | 1 156.85 | 1 342.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 41.20 | 42.90 | 67.50 | ||
| Retained earnings | 1 348.16 | 1 283.39 | 1 264.04 | 996.39 | 1 011.58 |
| Profit of the financial year | -23.57 | 23.55 | - 267.64 | 82.69 | 184.06 |
| Shareholders equity total | 1 374.59 | 1 398.14 | 1 089.29 | 1 129.08 | 1 313.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 1.09 | 3.16 | 19.77 | 21.66 | |
| Current liabilities total | 6.09 | 8.16 | 5.00 | 27.77 | 29.66 |
| Balance sheet total (liabilities) | 1 380.68 | 1 406.30 | 1 094.29 | 1 156.85 | 1 342.81 |
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