ANNA-LISE LUND ApS — Credit Rating and Financial Key Figures
CVR number: 14948090
Dalgårdsvej 261 B, 6600 Vejen
helenelouiselund@gmail.com
tel: 61621312
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.94 | -0.53 | -0.67 | 9.32 | 13.87 |
| Total depreciation | -16.14 | -17.04 | -18.84 | -18.84 | -18.84 |
| EBIT | -10.20 | -17.57 | -19.51 | -9.53 | -4.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.36 | -3.06 | -3.32 | -3.34 | -2.71 |
| Pre-tax profit | -12.56 | -20.62 | -22.83 | -12.86 | -7.68 |
| Income taxes | -38.50 | -5.50 | |||
| Net earnings | -51.06 | -26.12 | -22.83 | -12.86 | -7.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 548.00 | 585.10 | 566.26 | 547.41 | 528.57 |
| Tangible assets total | 548.00 | 585.10 | 566.26 | 547.41 | 528.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.50 | ||||
| Short term receivables total | 5.50 | ||||
| Cash and bank deposits | 49.52 | 15.59 | 14.76 | 24.02 | 8.44 |
| Cash and cash equivalents | 49.52 | 15.59 | 14.76 | 24.02 | 8.44 |
| Balance sheet total (assets) | 603.02 | 600.69 | 581.01 | 571.43 | 537.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 502.94 | 451.88 | 425.76 | 402.93 | 390.07 |
| Profit of the financial year | -51.06 | -26.12 | -22.83 | -12.86 | -7.68 |
| Shareholders equity total | 531.89 | 505.76 | 482.93 | 470.07 | 462.39 |
| Non-current other liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Non-current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current loans from credit institutions | 0.54 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 53.64 | 77.43 | 80.58 | 83.87 | 56.58 |
| Current liabilities total | 61.14 | 84.93 | 88.08 | 91.37 | 64.62 |
| Balance sheet total (liabilities) | 603.02 | 600.69 | 581.01 | 571.43 | 537.01 |
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