ANNE F ApS
CVR number: 29398356
Højnæsvej 75, 2610 Rødovre
divas@divas.dk
tel: 23706910
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 149.01 | 1 857.87 | 2 125.33 | 1 249.63 | 532.77 |
| Costs of management | -1 525.82 | -1 811.41 | -2 540.55 | ||
| Employee benefit expenses | -1 245.21 | -1 431.52 | |||
| EBIT | 623.19 | 46.46 | - 415.22 | 4.42 | - 898.75 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -5.63 | -7.59 | -18.51 | -2.48 | -4.13 |
| Pre-tax profit | 617.56 | 38.86 | - 433.37 | 1.94 | - 902.88 |
| Income taxes | - 135.86 | -8.55 | -0.43 | 236.85 | |
| Net earnings | 481.70 | 30.31 | - 433.37 | 1.52 | - 666.03 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.28 | ||||
| Tangible assets total | 48.28 | ||||
| Other receivables | 585.46 | 585.46 | 585.46 | 585.46 | 585.46 |
| Investments total | 585.46 | 585.46 | 585.46 | 585.46 | 585.46 |
| Non-current other receivables | 1 097.40 | ||||
| Long term receivables total | 1 097.40 | ||||
| Finished products/goods | 346.75 | 607.75 | 607.75 | 823.75 | 175.43 |
| Inventories total | 346.75 | 607.75 | 607.75 | 823.75 | 175.43 |
| Current trade debtors | 747.48 | ||||
| Prepayments and accrued income | 3 515.15 | ||||
| Current deferred tax assets | 223.88 | ||||
| Short term receivables total | 747.48 | 3 515.15 | 223.88 | ||
| Cash and bank deposits | 2 837.99 | 610.09 | 470.59 | 492.28 | 66.62 |
| Cash and cash equivalents | 2 837.99 | 610.09 | 470.59 | 492.28 | 66.62 |
| Balance sheet total (assets) | 5 663.37 | 5 318.46 | 1 663.81 | 1 901.49 | 1 051.39 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 459.51 | 4 941.21 | 1 456.09 | 1 022.72 | 1 024.24 |
| Profit of the financial year | 481.70 | 30.31 | - 433.37 | 1.52 | - 666.03 |
| Shareholders equity total | 5 066.21 | 5 096.52 | 1 147.72 | 1 149.24 | 483.21 |
| Non-current deferred tax liabilities | 135.86 | 144.41 | |||
| Non-current liabilities total | 135.86 | 144.41 | |||
| Current trade creditors | 678.32 | ||||
| Current owed to participating | 3.39 | ||||
| Short-term deferred tax liabilities | 27.83 | ||||
| Other non-interest bearing current liabilities | 461.30 | 77.52 | 516.08 | 42.71 | 568.19 |
| Current liabilities total | 461.30 | 77.52 | 516.08 | 752.25 | 568.19 |
| Balance sheet total (liabilities) | 5 663.37 | 5 318.46 | 1 663.81 | 1 901.49 | 1 051.39 |
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