ANETTE STABEL HANSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28156790
Sommerlystvej 22, 3250 Gilleleje
tel: 25145325
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | -4.00 | ||
| Gross profit | -1.50 | -1.50 | -4.00 | -4.00 | 1.88 |
| EBIT | -1.50 | -1.50 | -4.00 | -4.00 | 1.88 |
| Other financial income | 209.13 | 132.94 | 29.00 | 1.13 | |
| Other financial expenses | -1.03 | -2.59 | - 287.00 | - 647.00 | -10.57 |
| Income from other inv. held as non-curr. assets | 4.53 | 4.36 | |||
| Net income from associates (fin.) | - 189.86 | -20.00 | |||
| Pre-tax profit | 21.27 | 133.21 | - 291.00 | - 642.00 | -7.57 |
| Income taxes | -42.52 | -29.68 | |||
| Net earnings | -21.25 | 103.53 | - 291.00 | - 642.00 | -7.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 28.93 | 27.43 | 26.00 | 225.00 | 226.50 |
| Short term receivables total | 28.93 | 27.43 | 26.00 | 225.00 | 226.50 |
| Other current investments | 531.41 | 664.35 | 342.00 | 340.00 | 331.48 |
| Cash and bank deposits | 1.57 | 4.83 | 2.00 | 2.00 | 2.34 |
| Cash and cash equivalents | 532.98 | 669.18 | 344.00 | 342.00 | 333.82 |
| Balance sheet total (assets) | 561.91 | 696.61 | 370.00 | 567.00 | 560.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 415.51 | 394.26 | 498.00 | 207.00 | - 434.85 |
| Profit of the financial year | -21.25 | 103.53 | - 291.00 | - 642.00 | -7.57 |
| Shareholders equity total | 519.26 | 622.79 | 332.00 | - 310.00 | - 317.43 |
| Non-current deferred tax liabilities | 28.72 | ||||
| Non-current liabilities total | 28.72 | ||||
| Current trade creditors | 4.00 | 2.50 | |||
| Current owed to participating | 1.78 | 2.50 | 3.00 | 873.00 | 875.24 |
| Short-term deferred tax liabilities | 39.37 | 41.11 | 31.00 | ||
| Other non-interest bearing current liabilities | 1.50 | 1.50 | 4.00 | 0.02 | |
| Current liabilities total | 42.65 | 45.10 | 38.00 | 877.00 | 877.75 |
| Balance sheet total (liabilities) | 561.91 | 696.61 | 370.00 | 567.00 | 560.33 |
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