Anna Invest IVS — Credit Rating and Financial Key Figures
CVR number: 38518445
Gl Strandvej 148, Strib 5500 Middelfart
tel: 41124108
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.88 | -12.75 | -6.50 | |
| EBIT | -4.88 | -12.75 | -6.50 | |
| Net income from associates (fin.) | 98.91 | -32.65 | -40.76 | 120.48 |
| Pre-tax profit | 94.04 | -45.40 | -47.26 | 120.48 |
| Income taxes | -18.00 | -1.70 | 1.43 | -7.17 |
| Net earnings | 76.04 | -47.10 | -45.83 | 113.31 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 279.85 | 242.69 | 201.94 | 322.42 |
| Investments total | 279.85 | 242.69 | 201.94 | 322.42 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12.69 | 10.70 | ||
| Current deferred tax assets | 19.07 | 4.50 | 1.43 | 45.41 |
| Short term receivables total | 19.07 | 17.20 | 12.13 | 45.41 |
| Balance sheet total (assets) | 298.91 | 259.89 | 214.07 | 367.83 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Other reserves | 79.84 | 42.70 | 1.94 | 122.42 |
| Retained earnings | -79.84 | 33.35 | 27.01 | - 139.30 |
| Profit of the financial year | 76.04 | -47.10 | -45.83 | 113.31 |
| Shareholders equity total | 76.14 | 29.05 | -16.78 | 96.53 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 20.77 | 80.78 | 80.78 | 80.78 |
| Current owed to group member | 15.53 | |||
| Short-term deferred tax liabilities | 18.00 | 19.70 | 19.70 | 44.62 |
| Other non-interest bearing current liabilities | 184.00 | 130.38 | 130.38 | 130.38 |
| Current liabilities total | 222.77 | 230.85 | 230.85 | 271.30 |
| Balance sheet total (liabilities) | 298.91 | 259.89 | 214.07 | 367.83 |
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