Frank Anneberg ApS — Credit Rating and Financial Key Figures
CVR number: 36737689
Slåenvej 3, 2400 København NV
frank.anneberg@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -12.63 | |||
| Gross profit | -3.77 | -0.02 | -0.01 | -0.01 | -12.63 |
| EBIT | -3.77 | -0.02 | -0.01 | -0.01 | -12.63 |
| Other financial income | 0.03 | 1.87 | |||
| Other financial expenses | -1.33 | -0.20 | -1.21 | -2.01 | |
| Net income from associates (fin.) | 17.78 | 16.83 | - 214.02 | 138.83 | -74.42 |
| Pre-tax profit | 12.71 | 16.61 | - 215.23 | 140.69 | -89.06 |
| Income taxes | 1.80 | 1.13 | 2.00 | ||
| Net earnings | 14.52 | 17.74 | - 215.23 | 142.69 | -89.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160.41 | 177.24 | 102.05 | 71.76 | |
| Investments total | 160.41 | 177.24 | 102.05 | 71.76 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.06 | 18.11 | 46.14 | ||
| Current other receivables | 2.00 | 2.00 | |||
| Short term receivables total | 13.06 | 18.11 | 48.14 | 2.00 | |
| Cash and bank deposits | 38.77 | 86.00 | 46.64 | 34.00 | |
| Cash and cash equivalents | 38.77 | 86.00 | 46.64 | 34.00 | |
| Balance sheet total (assets) | 212.23 | 263.23 | 18.11 | 196.83 | 107.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 96.75 | 101.24 | 39.00 | ||
| Retained earnings | 89.93 | 99.96 | 179.93 | 3.70 | 146.38 |
| Profit of the financial year | 14.52 | 17.74 | - 215.23 | 142.69 | -89.06 |
| Shareholders equity total | 202.20 | 219.93 | 4.70 | 186.38 | 97.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.97 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 5.03 | 5.24 | 5.45 | ||
| Current owed to group member | 33.07 | ||||
| Other non-interest bearing current liabilities | 10.45 | 10.45 | |||
| Current liabilities total | 10.03 | 43.30 | 13.41 | 10.45 | 10.45 |
| Balance sheet total (liabilities) | 212.23 | 263.23 | 18.11 | 196.83 | 107.77 |
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