Anne Falkenberg Holding Advokat ApS — Credit Rating and Financial Key Figures
CVR number: 40096221
Tolvkarlevej 68 B, 3400 Hillerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.28 | -5.73 | -8.10 | -2.22 |
| EBIT | -5.00 | -3.28 | -5.73 | -8.10 | -2.22 |
| Other financial income | -0.03 | 300.00 | |||
| Other financial expenses | -0.22 | -1.76 | - 513.10 | ||
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | -4.25 | -3.28 | 294.05 | -9.85 | - 555.32 |
| Income taxes | -0.75 | ||||
| Net earnings | -5.00 | -3.28 | 294.05 | -9.85 | - 555.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | 400.00 | |||
| Investments total | 400.00 | 400.00 | |||
| Non-current loans receivable | 40.00 | 40.00 | |||
| Long term receivables total | 40.00 | 40.00 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 405.00 | 514.38 | 11.27 | ||
| Cash and bank deposits | 0.04 | 254.27 | 130.04 | 110.82 | |
| Cash and cash equivalents | 0.04 | 659.27 | 644.41 | 122.09 | |
| Balance sheet total (assets) | 400.00 | 400.04 | 699.27 | 684.41 | 122.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.25 | -7.53 | 286.52 | 276.67 | |
| Profit of the financial year | -5.00 | -3.28 | 294.05 | -9.85 | - 555.32 |
| Shareholders equity total | 45.00 | 42.47 | 336.52 | 326.67 | - 228.66 |
| Provisions | - 350.00 | ||||
| Non-current other liabilities | 350.00 | ||||
| Non-current liabilities total | 350.00 | ||||
| Current loans from credit institutions | 0.28 | ||||
| Current trade creditors | 3.00 | 2.50 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 355.07 | ||||
| Other non-interest bearing current liabilities | 351.72 | 358.37 | 353.37 | 346.37 | |
| Current liabilities total | 355.00 | 357.57 | 362.75 | 357.75 | 350.74 |
| Balance sheet total (liabilities) | 400.00 | 400.04 | 699.27 | 684.41 | 122.09 |
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