ANNIJA ApS — Credit Rating and Financial Key Figures
CVR number: 42034134
Gefionsvej 20, 3400 Hillerød
al@mimex.dk
tel: 40320814
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 20.00 | 300.00 | |
| EBIT | 20.00 | 300.00 | |
| Other financial expenses | -8.95 | -0.13 | |
| Income from other inv. held as non-curr. assets | -40.00 | ||
| Pre-tax profit | 20.00 | -8.95 | 259.87 |
| Income taxes | -4.40 | ||
| Net earnings | 15.60 | -8.95 | 259.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | ||
| Investments total | 40.00 | 40.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 250.00 | 250.00 | ||
| Current amounts owed by group member comp. | 500.00 | 740.54 | ||
| Current other receivables | 740.54 | 90.60 | ||
| Short term receivables total | 500.00 | 740.54 | 990.54 | 340.60 |
| Balance sheet total (assets) | 540.00 | 780.54 | 990.54 | 340.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.60 | 6.65 | 266.52 | |
| Profit of the financial year | 15.60 | -8.95 | 259.87 | |
| Shareholders equity total | 55.60 | 46.65 | 306.52 | 306.52 |
| Non-current owed to group member | 645.54 | |||
| Non-current deferred tax liabilities | 34.08 | 34.08 | ||
| Non-current liabilities total | 679.62 | 34.08 | ||
| Current owed to participating | 455.00 | 695.54 | ||
| Short-term deferred tax liabilities | 4.40 | 4.40 | 4.40 | |
| Other non-interest bearing current liabilities | 25.00 | 33.95 | ||
| Current liabilities total | 484.40 | 733.88 | 4.40 | |
| Balance sheet total (liabilities) | 540.00 | 780.54 | 990.54 | 340.60 |
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