ANNE DALSGAARD HEUCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35385924
Skagensvej 185 B, Hjørring 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.05 | -9.46 | -27.38 | -19.38 |
| EBIT | -22.05 | -9.46 | -27.38 | -19.38 |
| Other financial expenses | -0.59 | |||
| Pre-tax profit | -22.64 | -9.46 | -27.38 | -19.38 |
| Net earnings | -22.64 | -9.46 | -27.38 | -19.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.00 | 19.00 | 19.00 | ||
| Tangible assets total | 19.00 | 19.00 | 19.00 | ||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 402.51 | 240.29 | 234.40 | 364.07 | 344.70 |
| Current deferred tax assets | 33.00 | ||||
| Short term receivables total | 402.51 | 240.29 | 267.40 | 364.07 | 344.70 |
| Cash and bank deposits | 0.04 | 179.62 | 124.05 | ||
| Cash and cash equivalents | 0.04 | 179.62 | 124.05 | ||
| Balance sheet total (assets) | 442.55 | 419.90 | 410.45 | 383.07 | 363.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 348.59 | 348.59 | 325.95 | 316.50 | 289.12 |
| Profit of the financial year | -22.64 | -9.46 | -27.38 | -19.38 | |
| Shareholders equity total | 428.60 | 405.95 | 396.50 | 369.12 | 349.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 |
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |
| Current liabilities total | 13.95 | 13.95 | 13.95 | 13.95 | 13.95 |
| Balance sheet total (liabilities) | 442.55 | 419.90 | 410.45 | 383.07 | 363.70 |
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