ANET ApS — Credit Rating and Financial Key Figures
CVR number: 42038857
Stenildhøjdalen 13, 9600 Aars
anders1993@me.com
tel: 28410284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.67 | |||
| Gross profit | -7.67 | -7.22 | - 160.50 | - 201.92 |
| Total depreciation | -29.33 | -44.00 | ||
| EBIT | -7.67 | -7.22 | - 189.84 | - 245.92 |
| Other financial income | 13.05 | 33.26 | ||
| Other financial expenses | -0.34 | -0.04 | -0.64 | -12.48 |
| Net income from associates (fin.) | 1 131.72 | |||
| Pre-tax profit | -8.01 | -7.26 | 954.30 | - 225.14 |
| Net earnings | -8.01 | -7.26 | 954.30 | - 225.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 190.67 | 146.67 | ||
| Tangible assets total | 190.67 | 146.67 | ||
| Participating interests | 0.17 | 0.17 | 0.17 | 0.17 |
| Investments total | 0.17 | 0.17 | 0.17 | 0.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 917.95 | 783.09 | ||
| Short term receivables total | 917.95 | 783.09 | ||
| Cash and bank deposits | 37.14 | 29.79 | 0.79 | 0.79 |
| Cash and cash equivalents | 37.14 | 29.79 | 0.79 | 0.79 |
| Balance sheet total (assets) | 37.31 | 29.97 | 1 109.59 | 930.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.01 | -15.28 | 939.03 | |
| Profit of the financial year | -8.01 | -7.26 | 954.30 | - 225.14 |
| Shareholders equity total | 31.98 | 24.72 | 979.03 | 753.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 123.31 | 138.26 | ||
| Current trade creditors | 2.01 | 20.46 | ||
| Current owed to participating | 0.33 | 0.25 | 0.24 | 13.06 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.06 |
| Current liabilities total | 5.33 | 5.25 | 130.56 | 176.84 |
| Balance sheet total (liabilities) | 37.31 | 29.97 | 1 109.59 | 930.73 |
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