Annamone Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43729489
Tuborg Boulevard 18, 2900 Hellerup
mkl@ck.dk
tel: 40153178
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.00 | -23.44 |
| EBIT | -18.00 | -23.44 |
| Other financial expenses | -5.93 | -6.48 |
| Pre-tax profit | -23.93 | -29.92 |
| Net earnings | -23.93 | -29.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 9 485.79 | 9 485.79 |
| Investments total | 9 485.79 | 9 485.79 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 28.39 | 3.05 |
| Cash and cash equivalents | 28.39 | 3.05 |
| Balance sheet total (assets) | 9 514.17 | 9 488.84 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Share premium account | 8 985.79 | |
| Other reserves | -8 985.79 | |
| Retained earnings | 8 915.65 | 8 891.72 |
| Profit of the financial year | -23.93 | -29.92 |
| Shareholders equity total | 9 391.72 | 9 361.80 |
| Non-current liabilities total | ||
| Current trade creditors | 16.75 | 16.75 |
| Current owed to participating | 105.71 | 110.29 |
| Current liabilities total | 122.46 | 127.04 |
| Balance sheet total (liabilities) | 9 514.17 | 9 488.84 |
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