ANNA OG AAGE PETERSENS FOND — Credit Rating and Financial Key Figures
CVR number: 11595294
Vibevej 18, 7330 Brande
maxscthomsen@gmail.com
tel: 20166369
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -50.92 | - 118.77 | -60.86 | - 101.35 | -76.36 |
| Employee benefit expenses | -93.75 | - 103.75 | - 113.75 | - 161.25 | - 126.25 |
| EBIT | - 144.67 | - 222.52 | - 174.61 | - 262.60 | - 202.61 |
| Other financial income | 2.29 | 22.20 | |||
| Other financial expenses | -1.78 | -3.36 | -11.52 | -12.11 | |
| Net income from associates (fin.) | 956.14 | 107.11 | 161.39 | - 621.52 | 674.84 |
| Pre-tax profit | 811.99 | - 118.77 | -24.74 | - 896.23 | 494.43 |
| Net earnings | 811.99 | - 118.77 | -24.74 | - 896.23 | 494.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 091.46 | 40 718.58 | 38 879.97 | 36 758.45 | 35 933.29 |
| Investments total | 41 091.46 | 40 718.58 | 38 879.97 | 36 758.45 | 35 933.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 772.30 | 430.92 | 1 634.94 | 1 371.56 | 2 243.09 |
| Cash and cash equivalents | 772.30 | 430.92 | 1 634.94 | 1 371.56 | 2 243.09 |
| Balance sheet total (assets) | 41 863.76 | 41 149.50 | 40 514.91 | 38 130.01 | 38 176.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 360.00 | 9 360.00 | 9 360.00 | 9 360.00 | 9 360.00 |
| Other reserves | 31 251.47 | 29 358.58 | 27 519.97 | 25 898.45 | 25 573.29 |
| Other restricted equity | 1 040.00 | 1 460.00 | 1 810.00 | 1 275.00 | 2 500.00 |
| Retained earnings | - 671.40 | 1 033.48 | 1 753.32 | 2 350.10 | 155.97 |
| Profit of the financial year | 811.99 | - 118.77 | -24.74 | - 896.23 | 494.43 |
| Shareholders equity total | 41 792.05 | 41 093.29 | 40 418.55 | 37 987.32 | 38 083.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 41.71 | 26.21 | 66.36 | 112.69 | 62.69 |
| Current liabilities total | 71.71 | 56.21 | 96.36 | 142.69 | 92.69 |
| Balance sheet total (liabilities) | 41 863.76 | 41 149.50 | 40 514.91 | 38 130.01 | 38 176.37 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.