Anna Stenger Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43205293
Hjortevænget 412, Ullerød 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -40.42 | -13.56 | -11.68 |
| EBIT | -40.42 | -13.56 | -11.68 |
| Other financial income | 10.36 | ||
| Other financial expenses | -69.68 | -2.14 | |
| Income from other inv. held as non-curr. assets | - 427.04 | 440.43 | 393.80 |
| Pre-tax profit | - 537.13 | 424.73 | 392.48 |
| Income taxes | 24.00 | 1.00 | 1.00 |
| Net earnings | - 513.13 | 425.73 | 393.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13 593.97 | 13 233.33 | |
| Investments total | 13 593.97 | 13 233.33 | |
| Non-current loans receivable | 16 403.54 | 1 000.00 | 1 004.44 |
| Long term receivables total | 16 403.54 | 1 000.00 | 1 004.44 |
| Inventories total | |||
| Current deferred tax assets | 24.00 | 25.00 | 26.00 |
| Short term receivables total | 24.00 | 25.00 | 26.00 |
| Cash and bank deposits | 8 885.76 | 3 374.06 | 3 702.75 |
| Cash and cash equivalents | 8 885.76 | 3 374.06 | 3 702.75 |
| Balance sheet total (assets) | 25 313.31 | 17 993.03 | 17 966.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 750.00 | 420.00 | 1 800.00 |
| Retained earnings | 18 031.44 | 17 098.31 | 15 724.03 |
| Profit of the financial year | - 513.13 | 425.73 | 393.48 |
| Shareholders equity total | 25 308.31 | 17 984.03 | 17 957.51 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 9.00 | 9.00 |
| Current liabilities total | 5.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 25 313.31 | 17 993.03 | 17 966.51 |
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