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Anja Steensig ApS — Credit Rating and Financial Key Figures
CVR number: 33572085
Torpenvej 23, 3050 Humlebæk
mail@anjasteensig.dk
tel: 26700325
www.anjasteensig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.42 | 93.82 | -2.37 | 389.25 | 227.02 |
| Employee benefit expenses | -9.20 | -78.86 | - 105.02 | - 287.94 | - 347.36 |
| EBIT | 33.22 | 14.96 | - 107.39 | 101.30 | - 120.33 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.32 | -0.53 | -0.16 | -3.37 | -16.67 |
| Pre-tax profit | 32.90 | 14.43 | - 107.56 | 97.93 | - 136.96 |
| Net earnings | 32.90 | 14.43 | - 107.56 | 97.93 | - 136.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.16 | 13.56 | 28.76 | 9.66 | |
| Current other receivables | 40.81 | 8.30 | |||
| Short term receivables total | 7.16 | 13.56 | 28.76 | 50.47 | 8.30 |
| Cash and bank deposits | 73.51 | 114.26 | 26.34 | 114.95 | 11.94 |
| Cash and cash equivalents | 73.51 | 114.26 | 26.34 | 114.95 | 11.94 |
| Balance sheet total (assets) | 80.67 | 127.81 | 55.09 | 165.42 | 20.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | - 343.46 | - 309.56 | - 295.13 | - 402.69 | - 304.76 |
| Profit of the financial year | 32.90 | 14.43 | - 107.56 | 97.93 | - 136.96 |
| Shareholders equity total | - 229.56 | - 215.13 | - 322.69 | - 224.76 | - 361.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 7.50 | |||
| Current owed to participating | 223.00 | 210.00 | 210.00 | 317.16 | |
| Other non-interest bearing current liabilities | 310.22 | 119.94 | 167.78 | 170.18 | 57.30 |
| Current liabilities total | 310.22 | 342.94 | 377.78 | 390.18 | 381.96 |
| Balance sheet total (liabilities) | 80.67 | 127.81 | 55.09 | 165.42 | 20.24 |
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