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 length1212121212
Net sales
External services-1.50-1.50-4.00
Gross profit-1.50-1.50-4.00-4.001.88
EBIT-1.50-1.50-4.00-4.001.88
Other financial income209.13132.9429.001.13
Other financial expenses-1.03-2.59- 287.00- 647.00-10.57
Income from other inv. held as non-curr. assets4.534.36
Net income from associates (fin.)- 189.86-20.00
Pre-tax profit21.27133.21- 291.00- 642.00-7.57
Income taxes-42.52-29.68
Net earnings-21.25103.53- 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.28.9327.4326.00225.00226.50
Short term receivables total28.9327.4326.00225.00226.50
Other current investments531.41664.35342.00340.00331.48
Cash and bank deposits1.574.832.002.002.34
Cash and cash equivalents532.98669.18344.00342.00333.82
Balance sheet total (assets)561.91696.61370.00567.00560.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings415.51394.26498.00207.00- 434.85
Profit of the financial year-21.25103.53- 291.00- 642.00-7.57
Shareholders equity total519.26622.79332.00- 310.00- 317.43
Non-current deferred tax liabilities28.72
Non-current liabilities total28.72
Current trade creditors4.002.50
Current owed to participating1.782.503.00873.00875.24
Short-term deferred tax liabilities39.3741.1131.00
Other non-interest bearing current liabilities1.501.504.000.02
Current liabilities total42.6545.1038.00877.00877.75
Balance sheet total (liabilities)561.91696.61370.00567.00560.33
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