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HOLDING ANNO 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25537297
Parkhøjvej 11, Ganløse 3660 Stenløse
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | - 216.75 | 4 486.20 |
| EBIT | -6.25 | - 216.75 | 4 486.20 |
| Other financial expenses | -59.17 | -4.07 | -0.56 |
| Net income from associates (fin.) | 12 323.25 | 46 131.03 | |
| Pre-tax profit | 12 258.23 | 45 910.23 | 4 485.64 |
| Income taxes | 14.39 | 2.43 | 3.16 |
| Net earnings | 12 272.62 | 45 912.66 | 4 488.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 10 823.25 | ||
| Investments total | 10 823.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 105.75 | ||
| Current other receivables | 4 500.00 | ||
| Current deferred tax assets | 3 488.08 | 2.43 | 5.59 |
| Short term receivables total | 3 488.08 | 2.43 | 4 611.33 |
| Cash and bank deposits | 51.66 | 188.50 | 4.70 |
| Cash and cash equivalents | 51.66 | 188.50 | 4.70 |
| Balance sheet total (assets) | 14 362.99 | 190.92 | 4 616.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 200.00 | 4 480.00 | |
| Other reserves | 2 500.00 | ||
| Retained earnings | -11 700.00 | -45 916.67 | -4 484.02 |
| Profit of the financial year | 12 272.62 | 45 912.66 | 4 488.80 |
| Shareholders equity total | 10 397.62 | 120.98 | 4 609.78 |
| Non-current liabilities total | |||
| Current owed to group member | 3 895.42 | 63.69 | |
| Short-term deferred tax liabilities | 63.69 | ||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 3 965.36 | 69.94 | 6.25 |
| Balance sheet total (liabilities) | 14 362.99 | 190.92 | 4 616.03 |
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