Anne L.M. 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37249688
Kaj Munks Vej 4, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -4.00 | -9.53 | -10.60 | -11.76 |
| Gross profit | -4.00 | -9.53 | -10.60 | -11.76 |
| EBIT | -4.00 | -9.53 | -10.60 | -11.76 |
| Other financial income | 15.11 | 6.94 | ||
| Other financial expenses | -1.47 | -1.08 | -4.35 | |
| Income from other inv. held as non-curr. assets | -2.50 | -0.78 | ||
| Pre-tax profit | -6.50 | -11.78 | 3.42 | -9.18 |
| Income taxes | 9.24 | |||
| Net earnings | 2.73 | -11.78 | 3.42 | -9.18 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 49.16 | |||
| Long term receivables total | 49.16 | |||
| Inventories total | ||||
| Current deferred tax assets | 6.13 | 118.23 | ||
| Short term receivables total | 6.13 | 118.23 | ||
| Other current investments | 713.32 | |||
| Cash and bank deposits | 1 455.62 | 898.72 | 136.98 | 646.77 |
| Cash and cash equivalents | 1 455.62 | 898.72 | 850.30 | 646.77 |
| Balance sheet total (assets) | 1 504.77 | 904.85 | 850.30 | 765.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 75.00 | |
| Retained earnings | 1 134.28 | 807.01 | 710.83 | 714.25 |
| Profit of the financial year | 2.73 | -11.78 | 3.42 | -9.18 |
| Shareholders equity total | 1 237.01 | 895.23 | 839.25 | 755.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.73 | 4.00 | 6.00 | 8.50 |
| Short-term deferred tax liabilities | 244.40 | 1.08 | ||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 3.96 | 1.42 |
| Current liabilities total | 267.76 | 9.63 | 11.05 | 9.92 |
| Balance sheet total (liabilities) | 1 504.77 | 904.85 | 850.30 | 765.00 |
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