FOTOGRAF ANNE KJÆR ApS — Credit Rating and Financial Key Figures
CVR number: 36020946
Nordre Strandvej 1, Hjarnø 7130 Juelsminde
fotograf@annekjaer.dk
tel: 61676299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.41 | 424.00 | 725.00 | 522.00 | 449.99 |
| Employee benefit expenses | - 367.00 | - 334.00 | - 435.00 | - 585.24 | |
| Total depreciation | -5.16 | -19.00 | -22.00 | -59.00 | -64.12 |
| EBIT | 165.25 | 38.00 | 369.00 | 27.00 | - 199.37 |
| Other financial expenses | -16.71 | -17.00 | -35.00 | -38.00 | -30.93 |
| Net income from associates (fin.) | 1.00 | ||||
| Pre-tax profit | 148.54 | 22.00 | 333.00 | -11.00 | - 230.30 |
| Income taxes | -34.00 | -87.00 | 2.00 | 46.82 | |
| Net earnings | 114.54 | 22.00 | 246.00 | -9.00 | - 183.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.00 | 140.00 | 104.83 | ||
| Machinery and equipment | 58.00 | 39.00 | 50.00 | 21.42 | |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 58.00 | 129.00 | 190.00 | 126.25 | |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.75 | 95.00 | |||
| Current owed by particip. interest comp. | 66.00 | ||||
| Current other receivables | 3.00 | 46.82 | |||
| Current deferred tax assets | 83.00 | 83.00 | |||
| Short term receivables total | 236.75 | 244.00 | 3.00 | 46.82 | |
| Cash and bank deposits | 161.37 | 129.00 | 556.00 | 399.00 | 16.81 |
| Cash and cash equivalents | 161.37 | 129.00 | 556.00 | 399.00 | 16.81 |
| Balance sheet total (assets) | 398.12 | 431.00 | 686.00 | 592.00 | 189.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 641.49 | - 527.00 | - 505.00 | - 259.00 | - 267.83 |
| Profit of the financial year | 114.54 | 22.00 | 246.00 | -9.00 | - 183.48 |
| Shareholders equity total | - 476.94 | - 455.00 | - 209.00 | - 218.00 | - 401.31 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 9.00 | |||
| Current trade creditors | 4.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 785.89 | 621.00 | 646.00 | 688.00 | 414.94 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 89.17 | 261.00 | 221.00 | 105.00 | 168.25 |
| Current liabilities total | 875.06 | 886.00 | 895.00 | 810.00 | 591.19 |
| Balance sheet total (liabilities) | 398.12 | 431.00 | 686.00 | 592.00 | 189.87 |
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