Anette Gammelgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41756160
Mejlgade 19, 8000 Aarhus C
kontakt@anettegammelgaard.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 577.64 | 317.75 |
| Employee benefit expenses | - 322.86 | - 424.81 |
| Total depreciation | -71.77 | -16.13 |
| EBIT | 183.01 | - 123.19 |
| Other financial income | 26.43 | 24.06 |
| Other financial expenses | -13.66 | -7.31 |
| Pre-tax profit | 195.78 | - 106.44 |
| Income taxes | -47.21 | 23.43 |
| Net earnings | 148.58 | -83.01 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 85.61 | 89.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 451.21 | 232.69 |
| Short term receivables total | 451.21 | 232.69 |
| Cash and bank deposits | 4.00 | |
| Cash and cash equivalents | 4.00 | |
| Balance sheet total (assets) | 536.82 | 326.50 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |
| Retained earnings | 45.61 | 135.28 |
| Profit of the financial year | 148.58 | -83.01 |
| Shareholders equity total | 234.18 | 151.17 |
| Provisions | 47.21 | 23.78 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 62.52 | 88.95 |
| Short-term deferred tax liabilities | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 187.91 | 57.60 |
| Current liabilities total | 255.43 | 151.55 |
| Balance sheet total (liabilities) | 536.82 | 326.50 |
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