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Anne Rüsander ApS — Credit Rating and Financial Key Figures
CVR number: 37454583
Hermelinvej 5, 8643 Ans By
annerusander@outlook.dk
tel: 22132944
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -89.78 | -91.65 | -86.80 | -81.37 | -81.89 |
| EBIT | -89.78 | -91.65 | -86.80 | -81.37 | -81.89 |
| Other financial income | 2 028.65 | 374.58 | 1 475.21 | 1 499.43 | 1 051.91 |
| Other financial expenses | - 364.56 | -2 769.06 | -31.38 | -63.03 | - 315.56 |
| Pre-tax profit | 1 574.31 | -2 486.13 | 1 357.03 | 1 355.03 | 654.45 |
| Income taxes | - 346.70 | -50.25 | - 144.10 | ||
| Net earnings | 1 227.61 | -2 486.13 | 1 357.03 | 1 304.78 | 510.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.09 | 12.09 | 12.09 | 12.09 | 12.09 |
| Tangible assets total | 12.09 | 12.09 | 12.09 | 12.09 | 12.09 |
| Participating interests | 1 074.00 | 1 074.00 | 1 074.00 | 1 074.00 | |
| Investments total | 1 074.00 | 1 074.00 | 1 074.00 | 1 074.00 | |
| Non-current loans receivable | 550.00 | 685.00 | 985.00 | ||
| Long term receivables total | 550.00 | 685.00 | 985.00 | ||
| Inventories total | |||||
| Current other receivables | 40.01 | 1.74 | 34.74 | 33.00 | |
| Current deferred tax assets | 126.62 | 37.79 | |||
| Short term receivables total | 40.01 | 126.62 | 39.53 | 34.74 | 33.00 |
| Other current investments | 18 651.81 | 13 418.80 | 13 130.54 | 13 139.54 | 12 813.69 |
| Cash and bank deposits | 110.84 | 170.94 | 399.85 | 116.70 | 114.65 |
| Cash and cash equivalents | 18 762.65 | 13 589.73 | 13 530.39 | 13 256.23 | 12 928.34 |
| Balance sheet total (assets) | 18 814.75 | 14 802.45 | 15 206.01 | 15 062.07 | 15 032.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | 782.79 | 1 145.00 | 1 270.00 | 158.80 |
| Other reserves | -52.79 | - 345.00 | - 690.00 | ||
| Retained earnings | 15 980.72 | 16 425.54 | 12 794.42 | 12 881.44 | 14 027.43 |
| Profit of the financial year | 1 227.61 | -2 486.13 | 1 357.03 | 1 304.78 | 510.35 |
| Shareholders equity total | 18 558.33 | 14 719.41 | 15 001.44 | 14 816.23 | 14 746.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 14.50 | 14.50 | 14.50 | 14.50 |
| Current owed to participating | 7.75 | 68.13 | 190.06 | 215.56 | 232.01 |
| Short-term deferred tax liabilities | 234.16 | 15.78 | 39.35 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.41 | 0.00 | ||
| Current liabilities total | 256.42 | 83.03 | 204.57 | 245.84 | 285.86 |
| Balance sheet total (liabilities) | 18 814.75 | 14 802.45 | 15 206.01 | 15 062.07 | 15 032.43 |
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