Annemad ApS — Credit Rating and Financial Key Figures
CVR number: 26624452
Elme Allé 1, 8230 Åbyhøj
mail@annemad.net
tel: 20954051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 616.64 | 1 790.23 | 1 277.91 | 1 496.55 | 1 041.81 |
| Employee benefit expenses | - 642.51 | -1 183.88 | -1 226.62 | -1 314.04 | - 800.48 |
| EBIT | 974.12 | 606.35 | 51.29 | 182.51 | 241.33 |
| Other financial income | 24.41 | 21.98 | |||
| Other financial expenses | -20.91 | -25.14 | -25.48 | -8.38 | -8.76 |
| Pre-tax profit | 953.21 | 581.21 | 25.81 | 198.54 | 254.55 |
| Income taxes | - 218.33 | - 132.84 | -11.44 | -47.23 | -59.04 |
| Net earnings | 734.88 | 448.38 | 14.37 | 151.31 | 195.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 018.99 | 740.00 | 495.04 | 472.00 | 401.10 |
| Prepayments and accrued income | 5.96 | 6.15 | 6.32 | 6.87 | |
| Current other receivables | 74.73 | 43.69 | 169.84 | ||
| Current deferred tax assets | 37.16 | 96.56 | 52.77 | 2.47 | |
| Short term receivables total | 1 093.72 | 826.82 | 597.75 | 700.93 | 410.44 |
| Cash and bank deposits | 1 366.73 | 1 738.01 | 2 124.38 | 1 862.14 | 2 232.52 |
| Cash and cash equivalents | 1 366.73 | 1 738.01 | 2 124.38 | 1 862.14 | 2 232.52 |
| Balance sheet total (assets) | 2 460.45 | 2 564.83 | 2 722.12 | 2 563.07 | 2 642.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 038.06 | 1 715.74 | 2 105.22 | 2 058.59 | 2 142.40 |
| Profit of the financial year | 734.88 | 448.38 | 14.37 | 151.31 | 195.51 |
| Shareholders equity total | 1 954.44 | 2 346.32 | 2 303.49 | 2 395.90 | 2 530.40 |
| Provisions | 1.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 23.00 | 23.00 | 18.00 | 19.75 |
| Short-term deferred tax liabilities | 218.33 | ||||
| Other non-interest bearing current liabilities | 264.68 | 195.51 | 395.63 | 149.18 | 91.30 |
| Current liabilities total | 506.01 | 218.51 | 418.63 | 167.18 | 111.05 |
| Balance sheet total (liabilities) | 2 460.45 | 2 564.83 | 2 722.12 | 2 563.07 | 2 642.96 |
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