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ANNI KIRK ApS — Credit Rating and Financial Key Figures
CVR number: 30550692
Engbakkevej 2 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 857.80 | 236.54 | 455.04 | 395.42 | 568.81 |
| Employee benefit expenses | - 560.98 | - 265.36 | - 333.69 | - 351.06 | - 368.49 |
| Total depreciation | -6.16 | -73.86 | -73.86 | -73.86 | |
| EBIT | 296.82 | -34.98 | 47.50 | -29.49 | 126.46 |
| Other financial income | 0.14 | 6.65 | 0.34 | ||
| Other financial expenses | -23.88 | -31.58 | -26.29 | -25.42 | -4.83 |
| Pre-tax profit | 272.95 | -66.56 | 21.34 | -48.26 | 121.97 |
| Income taxes | -60.98 | -27.16 | -27.73 | ||
| Net earnings | 211.97 | -66.56 | 21.34 | -75.42 | 94.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.30 | 526.43 | 452.57 | 378.71 | 304.86 |
| Tangible assets total | 88.30 | 526.43 | 452.57 | 378.71 | 304.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.38 | ||||
| Current amounts owed by group member comp. | 12.17 | ||||
| Current other receivables | 500.00 | 160.54 | 46.79 | ||
| Short term receivables total | 500.00 | 160.54 | 46.79 | 21.54 | |
| Cash and bank deposits | 750.11 | 470.07 | 683.46 | 727.31 | 340.36 |
| Cash and cash equivalents | 750.11 | 470.07 | 683.46 | 727.31 | 340.36 |
| Balance sheet total (assets) | 1 338.41 | 1 157.04 | 1 182.82 | 1 106.02 | 666.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 98.84 | 310.80 | 244.25 | 265.59 | 190.16 |
| Profit of the financial year | 211.97 | -66.56 | 21.34 | -75.42 | 94.24 |
| Shareholders equity total | 435.80 | 369.25 | 390.59 | 315.16 | 409.41 |
| Provisions | 27.16 | 28.22 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 6.38 | 13.05 | 59.83 | ||
| Current owed to group member | 624.75 | 710.92 | 672.22 | 653.01 | |
| Short-term deferred tax liabilities | 60.98 | 26.67 | |||
| Other non-interest bearing current liabilities | 196.88 | 56.87 | 93.64 | 77.64 | 122.63 |
| Current liabilities total | 902.61 | 787.79 | 792.24 | 763.69 | 229.12 |
| Balance sheet total (liabilities) | 1 338.41 | 1 157.04 | 1 182.82 | 1 106.02 | 666.75 |
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