Anne Falkenberg Holding Advokat ApS — Credit Rating and Financial Key Figures
CVR number: 40096221
Tolvkarlevej 68 B, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.28 | -5.73 | -8.10 | -2.22 | -2.94 |
| EBIT | -3.28 | -5.73 | -8.10 | -2.22 | -2.94 |
| Other financial income | 300.00 | 513.10 | |||
| Other financial expenses | -0.22 | -1.76 | - 513.10 | ||
| Net income from associates (fin.) | -40.00 | - 541.43 | |||
| Pre-tax profit | -3.28 | 294.05 | -9.85 | - 555.32 | -31.27 |
| Net earnings | -3.28 | 294.05 | -9.85 | - 555.32 | -31.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 400.00 | ||||
| Investments total | 400.00 | ||||
| Non-current loans receivable | 40.00 | 40.00 | 4.95 | ||
| Long term receivables total | 40.00 | 40.00 | 4.95 | ||
| 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 | 67.88 |
| Cash and cash equivalents | 0.04 | 659.27 | 644.41 | 122.09 | 67.88 |
| Balance sheet total (assets) | 400.04 | 699.27 | 684.41 | 122.09 | 72.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.25 | -7.53 | 286.52 | 276.67 | - 278.66 |
| Profit of the financial year | -3.28 | 294.05 | -9.85 | - 555.32 | -31.27 |
| Shareholders equity total | 42.47 | 336.52 | 326.67 | - 228.66 | - 259.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.38 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 355.07 | ||||
| Other non-interest bearing current liabilities | 358.37 | 353.37 | 346.37 | 328.37 | |
| Current liabilities total | 357.57 | 362.75 | 357.75 | 350.74 | 332.75 |
| Balance sheet total (liabilities) | 400.04 | 699.27 | 684.41 | 122.09 | 72.82 |
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