ANNO 1949 ApS — Credit Rating and Financial Key Figures
CVR number: 40651438
Amager Strandvej 124, 2300 København S
jesper@anno.dk
tel: 26729010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 301.32 | -1 036.18 | - 121.20 | 421.41 | 364.59 |
| Total depreciation | -8.16 | -16.32 | -16.32 | -16.32 | -44.36 |
| Reduction in value of non-current assets | 1 221.27 | ||||
| EBIT | - 309.48 | -1 052.50 | - 137.52 | 405.09 | 1 541.50 |
| Other financial income | 3.01 | 5.21 | |||
| Other financial expenses | -1 228.70 | -1 210.91 | -1 303.91 | -2 070.90 | - 274.18 |
| Pre-tax profit | -1 538.18 | -2 263.41 | -1 441.43 | -1 662.80 | 1 272.53 |
| Income taxes | 85.39 | 63.69 | 237.21 | ||
| Net earnings | -1 538.18 | -2 263.41 | -1 356.04 | -1 599.11 | 1 509.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 449.01 | 27 949.01 | 28 596.62 | ||
| Buildings | 73.43 | 57.12 | 58.00 | 28 959.52 | 30 820.39 |
| Tangible assets total | 27 522.44 | 28 006.13 | 28 654.62 | 28 959.52 | 30 820.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 103.50 | 96.16 | 357.64 | |
| Current other receivables | 340.48 | 119.35 | 97.34 | 42.72 | 131.84 |
| Short term receivables total | 340.48 | 126.85 | 200.84 | 138.87 | 489.48 |
| Cash and bank deposits | 458.86 | 156.51 | 493.01 | 1 082.86 | 839.65 |
| Cash and cash equivalents | 458.86 | 156.51 | 493.01 | 1 082.86 | 839.65 |
| Balance sheet total (assets) | 28 321.78 | 28 289.48 | 29 348.48 | 30 181.26 | 32 149.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 538.18 | -3 801.59 | -5 157.63 | 23 243.26 | |
| Profit of the financial year | -1 538.18 | -2 263.41 | -1 356.04 | -1 599.11 | 1 509.73 |
| Shareholders equity total | -1 498.18 | -3 761.59 | -5 117.63 | -6 716.74 | 24 793.00 |
| Non-current owed to group member | 29 655.34 | 32 000.07 | 34 364.36 | 36 736.63 | 7 232.78 |
| Non-current liabilities total | 29 655.34 | 32 000.07 | 34 364.36 | 36 736.63 | 7 232.78 |
| Current trade creditors | 164.62 | 17.25 | 38.00 | 35.00 | 40.00 |
| Other non-interest bearing current liabilities | 33.75 | 63.75 | 126.36 | 83.75 | |
| Current liabilities total | 164.62 | 51.00 | 101.75 | 161.36 | 123.75 |
| Balance sheet total (liabilities) | 28 321.78 | 28 289.48 | 29 348.48 | 30 181.26 | 32 149.52 |
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