Anne Lundgren Aps
CVR number: 40240152
Christians Brygge 28, 1559 København V
al@annelundgren.dk
tel: 23245575
annelundgren.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 428.47 | 841.57 | 803.15 | 755.84 |
| Employee benefit expenses | -3.70 | - 565.15 | - 599.48 | - 646.63 |
| Total depreciation | -10.78 | -10.78 | -10.78 | |
| EBIT | 424.77 | 265.64 | 192.88 | 98.42 |
| Other financial income | 0.25 | |||
| Other financial expenses | -0.00 | -1.21 | -3.24 | -0.84 |
| Pre-tax profit | 424.77 | 264.68 | 189.64 | 97.59 |
| Income taxes | -94.36 | -59.38 | -43.05 | -24.66 |
| Net earnings | 330.41 | 205.30 | 146.58 | 72.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.13 | 32.35 | 21.57 | |
| Tangible assets total | 43.13 | 32.35 | 21.57 | |
| Other receivables | 26.10 | 42.00 | 42.00 | 43.43 |
| Investments total | 26.10 | 42.00 | 42.00 | 43.43 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.13 | 213.31 | 292.99 | 75.70 |
| Prepayments and accrued income | 14.00 | 0.96 | ||
| Current other receivables | 1.30 | 10.26 | 154.80 | 200.00 |
| Current deferred tax assets | 16.28 | |||
| Short term receivables total | 29.43 | 237.57 | 448.75 | 291.98 |
| Cash and bank deposits | 428.01 | 338.49 | 185.08 | 226.82 |
| Cash and cash equivalents | 428.01 | 338.49 | 185.08 | 226.82 |
| Balance sheet total (assets) | 483.54 | 661.19 | 708.18 | 583.79 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 114.60 | 117.80 |
| Retained earnings | - 108.00 | 111.81 | 202.51 | 231.29 |
| Profit of the financial year | 330.41 | 205.30 | 146.58 | 72.92 |
| Shareholders equity total | 380.41 | 477.71 | 513.69 | 472.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 7.81 | 32.69 | |
| Short-term deferred tax liabilities | 94.36 | 59.38 | 78.54 | |
| Other non-interest bearing current liabilities | 8.77 | 116.82 | 108.13 | 52.26 |
| Accruals and deferred income | 0.78 | 26.83 | ||
| Current liabilities total | 103.13 | 183.48 | 194.48 | 111.78 |
| Balance sheet total (liabilities) | 483.54 | 661.19 | 708.18 | 583.79 |
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