Anne Mygind ApS
CVR number: 41567368
Elisabeths Vænge 11, Skanderborg Bakker 8660 Skanderborg
anne@annemygind.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.70 | -6.74 | -12.78 |
| Employee benefit expenses | -76.88 | - 124.22 | |
| EBIT | -71.18 | - 130.96 | -12.78 |
| Other financial income | 2.03 | 6.56 | |
| Other financial expenses | -0.20 | -20.11 | -20.46 |
| Pre-tax profit | -71.37 | - 149.04 | -26.68 |
| Income taxes | 15.13 | 32.77 | 5.87 |
| Net earnings | -56.24 | - 116.27 | -20.81 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 3.00 | ||
| Inventories total | 3.00 | ||
| Current amounts owed by group member comp. | 125.56 | 142.20 | |
| Current other receivables | -3.00 | 1.67 | |
| Current deferred tax assets | 34.97 | 67.74 | 73.61 |
| Short term receivables total | 31.97 | 193.30 | 217.49 |
| Cash and bank deposits | 22.89 | 18.64 | |
| Cash and cash equivalents | 22.89 | 18.64 | |
| Balance sheet total (assets) | 57.86 | 211.94 | 217.49 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.18 | - 134.42 | - 250.69 |
| Profit of the financial year | -56.24 | - 116.27 | -20.81 |
| Shareholders equity total | -94.42 | - 210.69 | - 231.50 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.21 | ||
| Current trade creditors | 40.61 | 9.17 | 8.00 |
| Current owed to participating | 89.54 | 409.14 | 429.60 |
| Current owed to group member | 0.22 | 11.18 | |
| Other non-interest bearing current liabilities | 21.91 | 4.32 | |
| Current liabilities total | 152.29 | 422.63 | 448.99 |
| Balance sheet total (liabilities) | 57.86 | 211.94 | 217.49 |
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