Forgotton Anne ApS — Credit Rating and Financial Key Figures

CVR number: 37352942
Vesterbrogade 20, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 352.00-1 226.7165 732.00178.58- 731.36
Total depreciation-44.00
EBIT1 308.00-1 226.7165 732.00178.58- 731.36
Other financial expenses- 165.00- 180.55-7 419.00-14.18-1.07
Pre-tax profit1 143.00-1 407.2658 313.00164.41- 732.43
Income taxes- 103.00303.70- 751 706.00
Net earnings1 040.00-1 103.56- 693 393.00164.41- 732.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors35.00
Current amounts owed by group member comp.22.0022.79
Current other receivables556.00484.9722 000.00380.14179.13
Current deferred tax assets309.29
Short term receivables total591.00794.2722 000.00402.14201.92
Cash and bank deposits1 848.00860.40506 136.0030.0119.99
Cash and cash equivalents1 848.00860.40506 136.0030.0119.99
Balance sheet total (assets)2 439.001 654.67528 136.00432.16221.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital141.00141.28141 281.00141.28141.28
Retained earnings-1 595.00- 554.92-1 658 487.0092.64259.19
Profit of the financial year1 040.00-1 103.56- 693 393.00164.41- 732.43
Shareholders equity total- 414.00-1 517.21-2 210 599.00398.33- 331.96
Non-current other liabilities644.00
Non-current deferred tax liabilities2 300.631 750 000.00
Non-current liabilities total644.002 300.631 750 000.00
Current loans from credit institutions1 486.00
Current trade creditors54.0042.635 641.0022.7222.72
Current owed to participating150.00
Short-term deferred tax liabilities127.00
Other non-interest bearing current liabilities542.00828.63983 094.0011.11381.14
Current liabilities total2 209.00871.25988 735.0033.83553.87
Balance sheet total (liabilities)2 439.001 654.67528 136.00432.16221.91
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