ANNE LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32144101
Dommerborgvej 42, 9493 Saltum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 163.00 | - 253.00 | - 322.00 | - 265.00 | - 345.45 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | -13.00 | -13.00 | -9.00 | -5.00 | -17.97 |
| EBIT | - 176.00 | - 266.00 | - 331.00 | - 282.00 | - 363.43 |
| Other financial income | 561.00 | 7 583.00 | 863.00 | 4 308.00 | 7 739.87 |
| Other financial expenses | - 136.00 | -10.00 | -3 182.00 | -4.00 | |
| Pre-tax profit | 249.00 | 7 307.00 | -2 650.00 | 4 022.00 | 7 376.44 |
| Income taxes | -46.00 | -1 580.00 | - 103.00 | - 272.00 | -1 642.95 |
| Net earnings | 203.00 | 5 727.00 | -2 753.00 | 3 750.00 | 5 733.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.00 | 51.00 | 42.00 | 20.00 | 132.81 |
| Tangible assets total | 65.00 | 51.00 | 42.00 | 20.00 | 132.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.00 | 1 051.00 | 73.00 | 25.00 | 121.35 |
| Current deferred tax assets | 236.00 | 94.00 | 134.00 | ||
| Short term receivables total | 284.00 | 1 051.00 | 167.00 | 159.00 | 121.35 |
| Other current investments | 19 237.00 | 27 642.00 | 24 026.00 | 27 341.00 | 34 579.47 |
| Cash and bank deposits | 2 569.00 | 362.00 | 887.00 | 1 343.00 | 1 110.32 |
| Cash and cash equivalents | 21 806.00 | 28 004.00 | 24 913.00 | 28 684.00 | 35 689.79 |
| Balance sheet total (assets) | 22 155.00 | 29 106.00 | 25 122.00 | 28 863.00 | 35 943.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21 779.00 | 21 981.00 | 27 708.00 | 24 955.00 | 28 705.27 |
| Profit of the financial year | 203.00 | 5 727.00 | -2 753.00 | 3 750.00 | 5 733.49 |
| Shareholders equity total | 22 107.00 | 27 833.00 | 25 080.00 | 28 830.00 | 34 563.77 |
| Provisions | 8.00 | 4.00 | 0.49 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1 228.00 | 1 329.12 | |||
| Other non-interest bearing current liabilities | 48.00 | 37.00 | 42.00 | 29.00 | 50.58 |
| Current liabilities total | 48.00 | 1 265.00 | 42.00 | 29.00 | 1 379.71 |
| Balance sheet total (liabilities) | 22 155.00 | 29 106.00 | 25 122.00 | 28 863.00 | 35 943.96 |
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