A-N-N Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40258590
Bygmarken 25, 3520 Farum
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.05 | 22.52 | -5.00 |
| EBIT | -20.05 | 22.52 | -5.00 |
| Other financial expenses | -0.05 | -0.15 | |
| Net income from associates (fin.) | 510.12 | 258.84 | |
| Pre-tax profit | 490.02 | 281.21 | -5.00 |
| Income taxes | -4.91 | -0.21 | |
| Net earnings | 490.02 | 276.30 | -5.21 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 446.76 | 1 446.76 | 1 496.76 |
| Tangible assets total | 1 446.76 | 1 446.76 | 1 496.76 |
| Holdings in group member companies | 560.12 | 3 100.70 | 50.00 |
| Investments total | 560.12 | 3 100.70 | 50.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 11.60 | 33.97 | 33.97 |
| Cash and cash equivalents | 11.60 | 33.97 | 33.97 |
| Balance sheet total (assets) | 2 018.47 | 4 581.43 | 1 580.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 281.74 | ||
| Retained earnings | 490.02 | 47.37 | |
| Profit of the financial year | 490.02 | 276.30 | -5.21 |
| Shareholders equity total | 540.02 | 3 098.07 | 92.16 |
| Non-current deferred tax liabilities | 4.91 | 5.12 | |
| Non-current liabilities total | 4.91 | 5.12 | |
| Current owed to group member | 1 478.45 | 1 478.45 | 1 478.45 |
| Other non-interest bearing current liabilities | 5.00 | ||
| Current liabilities total | 1 478.45 | 1 478.45 | 1 483.45 |
| Balance sheet total (liabilities) | 2 018.47 | 4 581.43 | 1 580.73 |
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