Anita Siig ApS — Credit Rating and Financial Key Figures
CVR number: 39431890
Vald Poulsens Vej 32, 7500 Holstebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.65 | -3.81 | -3.13 | 89.51 |
| Employee benefit expenses | -93.88 | |||
| Other operating expenses | -13.65 | |||
| EBIT | -3.65 | -3.81 | -3.13 | -18.02 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.06 | -0.03 | -0.05 | |
| Reduction non-current investment assets | -7.72 | |||
| Net income from associates (fin.) | -48.18 | |||
| Pre-tax profit | -51.89 | -11.55 | -3.13 | -18.08 |
| Income taxes | 0.67 | 6.17 | ||
| Net earnings | -51.21 | -11.55 | -3.13 | -11.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.72 | ||||
| Investments total | 7.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.79 | 5.79 | 5.79 | 5.79 | 5.79 |
| Prepayments and accrued income | 0.16 | ||||
| Current other receivables | 2.00 | 14.01 | |||
| Current deferred tax assets | 6.17 | ||||
| Short term receivables total | 5.79 | 7.79 | 5.79 | 5.79 | 26.12 |
| Cash and bank deposits | 6.84 | 3.31 | 0.19 | 0.19 | 6.09 |
| Cash and cash equivalents | 6.84 | 3.31 | 0.19 | 0.19 | 6.09 |
| Balance sheet total (assets) | 20.34 | 11.10 | 5.97 | 5.97 | 32.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17.90 | ||||
| Retained earnings | -4.71 | -38.02 | -49.57 | -44.03 | -44.03 |
| Profit of the financial year | -51.21 | -11.55 | -3.13 | -11.91 | |
| Shareholders equity total | 11.98 | 0.43 | -2.70 | 5.97 | -5.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.11 | |
| Current owed to participating | 0.68 | ||||
| Other non-interest bearing current liabilities | 4.86 | 7.17 | 5.17 | 34.36 | |
| Current liabilities total | 8.36 | 10.67 | 8.67 | 38.14 | |
| Balance sheet total (liabilities) | 20.34 | 11.10 | 5.97 | 5.97 | 32.21 |
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