Anna Just Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41478748
Nyportstræde 37, 4600 Køge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.30 | -13.36 | -17.06 | -15.83 |
| EBIT | -34.30 | -13.36 | -17.06 | -15.83 |
| Other financial income | 0.54 | 0.47 | ||
| Other financial expenses | -0.36 | -0.05 | ||
| Net income from associates (fin.) | 11 041.47 | 464.17 | 4 042.27 | 4 859.63 |
| Pre-tax profit | 11 006.81 | 450.76 | 4 025.75 | 4 844.27 |
| Net earnings | 11 006.81 | 450.76 | 4 025.75 | 4 844.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 11 059.47 | 11 423.64 | 15 265.91 | 20 125.54 |
| Investments total | 11 059.47 | 11 423.64 | 15 265.91 | 20 125.54 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 40.00 | |||
| Short term receivables total | 40.00 | |||
| Cash and bank deposits | 14.82 | 4.21 | 172.36 | 96.30 |
| Cash and cash equivalents | 14.82 | 4.21 | 172.36 | 96.30 |
| Balance sheet total (assets) | 11 074.29 | 11 467.85 | 15 438.26 | 20 221.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 200.00 |
| Other reserves | 10 941.47 | 11 305.64 | 15 247.91 | 19 107.54 |
| Retained earnings | -10 998.67 | - 414.93 | -3 967.44 | -4 001.32 |
| Profit of the financial year | 11 006.81 | 450.76 | 4 025.75 | 4 844.27 |
| Shareholders equity total | 11 046.81 | 11 440.37 | 15 407.22 | 20 190.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.13 | 9.13 | 12.69 | 13.00 |
| Other non-interest bearing current liabilities | 18.36 | 18.36 | 18.36 | 18.36 |
| Current liabilities total | 27.48 | 27.49 | 31.05 | 31.36 |
| Balance sheet total (liabilities) | 11 074.29 | 11 467.85 | 15 438.26 | 20 221.84 |
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