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ANNE JUEL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29797099
Ærtevej 23, 2700 Brønshøj
anne@annejuel.dk
tel: 38807989
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.99 | 417.98 | 340.56 | 291.76 | 433.12 |
| Employee benefit expenses | - 361.19 | - 360.38 | - 354.59 | - 329.21 | - 354.62 |
| Other operating expenses | -13.35 | -4.45 | |||
| Total depreciation | -6.85 | -6.25 | |||
| EBIT | 21.95 | 38.00 | -18.48 | -37.44 | 78.51 |
| Other financial expenses | -0.81 | -3.68 | -3.11 | -1.21 | -3.02 |
| Pre-tax profit | 21.14 | 34.33 | -21.59 | -38.66 | 75.49 |
| Income taxes | -1.73 | -10.23 | 11.97 | -10.43 | |
| Net earnings | 19.40 | 24.09 | -9.62 | -38.66 | 65.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.25 | 36.69 | 58.20 | 56.25 | |
| Prepayments and accrued income | 5.03 | ||||
| Short term receivables total | 53.25 | 41.72 | 58.20 | 56.25 | |
| Cash and bank deposits | 86.31 | 114.70 | 21.98 | 2.60 | 120.39 |
| Cash and cash equivalents | 86.31 | 114.70 | 21.98 | 2.60 | 120.39 |
| Balance sheet total (assets) | 139.56 | 156.42 | 80.18 | 58.85 | 120.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 40.00 |
| Retained earnings | - 176.43 | - 157.02 | - 132.93 | - 142.55 | -96.20 |
| Profit of the financial year | 19.40 | 24.09 | -9.62 | -38.66 | 65.06 |
| Shareholders equity total | -32.02 | -7.93 | -17.55 | -56.20 | 8.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.02 | ||||
| Current trade creditors | 17.56 | 21.74 | 9.22 | 11.21 | 15.35 |
| Short-term deferred tax liabilities | 1.73 | 11.97 | 10.43 | ||
| Other non-interest bearing current liabilities | 152.29 | 130.63 | 88.51 | 96.84 | 85.77 |
| Current liabilities total | 171.58 | 164.35 | 97.73 | 115.06 | 111.54 |
| Balance sheet total (liabilities) | 139.56 | 156.42 | 80.18 | 58.85 | 120.39 |
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