Anne-Marie Rauff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40957499
Hovvej 18 A, 9240 Nibe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -3.75 | -3.50 | -3.50 |
| EBIT | -3.50 | -3.75 | -3.50 | -3.50 |
| Other financial expenses | -0.08 | -0.23 | -0.32 | |
| Income from other inv. held as non-curr. assets | 95.00 | |||
| Net income from associates (fin.) | 95.00 | 100.00 | ||
| Pre-tax profit | -3.50 | 91.17 | 91.27 | 96.18 |
| Net earnings | -3.50 | 91.17 | 91.27 | 96.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 881.38 | 3 881.38 | ||
| Investments total | 3 881.38 | 3 881.38 | ||
| Non-current loans receivable | 3 881.38 | 3 881.38 | ||
| Long term receivables total | 3 881.38 | 3 881.38 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 11.17 | 7.43 | 8.61 | |
| Cash and cash equivalents | 11.17 | 7.43 | 8.61 | |
| Balance sheet total (assets) | 3 881.38 | 3 892.54 | 3 888.81 | 3 889.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 95.00 | 95.00 | 95.00 |
| Retained earnings | 3 761.38 | 3 662.88 | 3 659.04 | 3 655.31 |
| Profit of the financial year | -3.50 | 91.17 | 91.27 | 96.18 |
| Shareholders equity total | 3 877.88 | 3 889.04 | 3 885.31 | 3 886.49 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 3.50 | 3.50 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 3 881.38 | 3 892.54 | 3 888.81 | 3 889.99 |
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