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ANNE LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32144101
Dommerborgvej 42, 9493 Saltum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 253.00 | - 322.00 | - 265.00 | - 346.00 | - 584.41 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -13.00 | -9.00 | -5.00 | -18.00 | - 179.32 |
| EBIT | - 266.00 | - 331.00 | - 282.00 | - 364.00 | - 763.73 |
| Other financial income | 7 583.00 | 863.00 | 4 308.00 | 7 740.00 | 1 023.97 |
| Other financial expenses | -10.00 | -3 182.00 | -4.00 | -3 923.26 | |
| Pre-tax profit | 7 307.00 | -2 650.00 | 4 022.00 | 7 376.00 | -3 663.02 |
| Income taxes | -1 580.00 | - 103.00 | - 272.00 | -1 643.00 | -87.11 |
| Net earnings | 5 727.00 | -2 753.00 | 3 750.00 | 5 733.00 | -3 750.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.00 | 42.00 | 20.00 | 133.00 | 225.11 |
| Tangible assets total | 51.00 | 42.00 | 20.00 | 133.00 | 225.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 051.00 | 73.00 | 25.00 | 121.00 | |
| Current deferred tax assets | 94.00 | 134.00 | 253.27 | ||
| Short term receivables total | 1 051.00 | 167.00 | 159.00 | 121.00 | 253.27 |
| Other current investments | 27 642.00 | 24 026.00 | 27 341.00 | 34 579.00 | 29 686.97 |
| Cash and bank deposits | 362.00 | 887.00 | 1 343.00 | 1 110.00 | 1 517.24 |
| Cash and cash equivalents | 28 004.00 | 24 913.00 | 28 684.00 | 35 689.00 | 31 204.21 |
| Balance sheet total (assets) | 29 106.00 | 25 122.00 | 28 863.00 | 35 943.00 | 31 682.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21 981.00 | 27 708.00 | 24 955.00 | 28 706.00 | 34 438.77 |
| Profit of the financial year | 5 727.00 | -2 753.00 | 3 750.00 | 5 733.00 | -3 750.13 |
| Shareholders equity total | 27 833.00 | 25 080.00 | 28 830.00 | 34 564.00 | 30 813.64 |
| Provisions | 8.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 228.00 | 1 329.00 | |||
| Other non-interest bearing current liabilities | 37.00 | 42.00 | 29.00 | 50.00 | 868.95 |
| Current liabilities total | 1 265.00 | 42.00 | 29.00 | 1 379.00 | 868.95 |
| Balance sheet total (liabilities) | 29 106.00 | 25 122.00 | 28 863.00 | 35 943.00 | 31 682.59 |
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