Forgotton Anne ApS — Credit Rating and Financial Key Figures
CVR number: 37352942
Vesterbrogade 20, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 352.00 | -1 226.71 | 65 732.00 | 178.58 | - 731.36 |
Total depreciation | -44.00 | ||||
EBIT | 1 308.00 | -1 226.71 | 65 732.00 | 178.58 | - 731.36 |
Other financial expenses | - 165.00 | - 180.55 | -7 419.00 | -14.18 | -1.07 |
Pre-tax profit | 1 143.00 | -1 407.26 | 58 313.00 | 164.41 | - 732.43 |
Income taxes | - 103.00 | 303.70 | - 751 706.00 | ||
Net earnings | 1 040.00 | -1 103.56 | - 693 393.00 | 164.41 | - 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 debtors | 35.00 | ||||
Current amounts owed by group member comp. | 22.00 | 22.79 | |||
Current other receivables | 556.00 | 484.97 | 22 000.00 | 380.14 | 179.13 |
Current deferred tax assets | 309.29 | ||||
Short term receivables total | 591.00 | 794.27 | 22 000.00 | 402.14 | 201.92 |
Cash and bank deposits | 1 848.00 | 860.40 | 506 136.00 | 30.01 | 19.99 |
Cash and cash equivalents | 1 848.00 | 860.40 | 506 136.00 | 30.01 | 19.99 |
Balance sheet total (assets) | 2 439.00 | 1 654.67 | 528 136.00 | 432.16 | 221.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 141.00 | 141.28 | 141 281.00 | 141.28 | 141.28 |
Retained earnings | -1 595.00 | - 554.92 | -1 658 487.00 | 92.64 | 259.19 |
Profit of the financial year | 1 040.00 | -1 103.56 | - 693 393.00 | 164.41 | - 732.43 |
Shareholders equity total | - 414.00 | -1 517.21 | -2 210 599.00 | 398.33 | - 331.96 |
Non-current other liabilities | 644.00 | ||||
Non-current deferred tax liabilities | 2 300.63 | 1 750 000.00 | |||
Non-current liabilities total | 644.00 | 2 300.63 | 1 750 000.00 | ||
Current loans from credit institutions | 1 486.00 | ||||
Current trade creditors | 54.00 | 42.63 | 5 641.00 | 22.72 | 22.72 |
Current owed to participating | 150.00 | ||||
Short-term deferred tax liabilities | 127.00 | ||||
Other non-interest bearing current liabilities | 542.00 | 828.63 | 983 094.00 | 11.11 | 381.14 |
Current liabilities total | 2 209.00 | 871.25 | 988 735.00 | 33.83 | 553.87 |
Balance sheet total (liabilities) | 2 439.00 | 1 654.67 | 528 136.00 | 432.16 | 221.91 |
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