ANAMEDIA SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35853839
Risø Huse 1, 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -94.03 | -48.22 | -30.33 | |
| Employee benefit expenses | -0.90 | |||
| Total depreciation | -27.16 | |||
| EBIT | - 122.09 | -48.22 | -30.33 | |
| Other financial expenses | -3.35 | -18.90 | -14.62 | |
| Pre-tax profit | - 122.09 | -51.57 | -49.23 | -14.62 |
| Net earnings | - 122.09 | -51.57 | -49.23 | -14.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 23.52 | 23.52 | |||
| Investments total | 23.52 | 23.52 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.82 | 9.82 | 1.36 | 1.36 | 1.36 |
| Short term receivables total | 3.82 | 9.82 | 1.36 | 1.36 | 1.36 |
| Cash and bank deposits | 375.95 | 318.39 | |||
| Cash and cash equivalents | 375.95 | 318.39 | |||
| Balance sheet total (assets) | 403.30 | 351.73 | 1.36 | 1.36 | 1.36 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 398.44 | - 520.53 | - 572.10 | - 621.33 | - 635.95 |
| Profit of the financial year | - 122.09 | -51.57 | -49.23 | -14.62 | |
| Shareholders equity total | - 470.53 | - 522.10 | - 571.33 | - 585.95 | - 585.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 867.58 | 867.58 | 566.43 | 581.05 | 581.05 |
| Current liabilities total | 873.83 | 873.83 | 572.69 | 587.30 | 587.30 |
| Balance sheet total (liabilities) | 403.30 | 351.73 | 1.36 | 1.36 | 1.36 |
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