Anger Management Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38626094
Industriparken 2, 4100 Ringsted
angermanagementholding@yahoo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.85 | -0.63 | -0.81 | -0.76 | |
| EBIT | -0.85 | -0.63 | -0.81 | -0.76 | |
| Other financial income | 0.19 | ||||
| Other financial expenses | -0.00 | -0.60 | -1.25 | - 202.54 | |
| Reduction non-current investment assets | -50.00 | ||||
| Net income from associates (fin.) | 500.00 | 500.00 | |||
| Pre-tax profit | -0.85 | -50.00 | -1.24 | 497.94 | 296.88 |
| Income taxes | 0.19 | 0.27 | 0.46 | 37.48 | |
| Net earnings | -0.66 | -50.00 | -0.97 | 498.40 | 334.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 50.00 | 3 950.00 | 3 950.00 | 3 950.00 |
| Investments total | 100.00 | 50.00 | 3 950.00 | 3 950.00 | 3 950.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.59 | 5.59 | |||
| Current other receivables | 1.15 | ||||
| Current deferred tax assets | 0.88 | 0.88 | 415.62 | 227.14 | |
| Short term receivables total | 6.46 | 6.46 | 1.15 | 415.62 | 227.14 |
| Cash and bank deposits | 0.33 | 0.33 | 0.17 | ||
| Cash and cash equivalents | 0.33 | 0.33 | 0.17 | ||
| Balance sheet total (assets) | 106.80 | 56.79 | 3 951.15 | 4 365.79 | 4 177.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.44 | -3.10 | -53.10 | -54.07 | 444.33 |
| Profit of the financial year | -0.66 | -50.00 | -0.97 | 498.40 | 334.36 |
| Shareholders equity total | 46.90 | -3.10 | -4.07 | 494.33 | 828.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | 0.41 | |||
| Current owed to group member | 5.60 | 794.41 | 1 716.71 | 3 149.99 | |
| Short-term deferred tax liabilities | 414.02 | 189.66 | |||
| Other non-interest bearing current liabilities | 54.30 | 59.90 | 3 160.50 | 1 740.73 | 8.40 |
| Current liabilities total | 59.90 | 59.90 | 3 955.22 | 3 871.46 | 3 348.45 |
| Balance sheet total (liabilities) | 106.80 | 56.79 | 3 951.15 | 4 365.79 | 4 177.14 |
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