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 length12121212
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 receivables23.5223.52
Investments total23.5223.52
Long term receivables total
Inventories total
Current other receivables3.829.821.361.361.36
Short term receivables total3.829.821.361.361.36
Cash and bank deposits375.95318.39
Cash and cash equivalents375.95318.39
Balance sheet total (assets)403.30351.731.361.361.36

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
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 institutions0.01
Current trade creditors6.256.256.256.256.25
Other non-interest bearing current liabilities867.58867.58566.43581.05581.05
Current liabilities total873.83873.83572.69587.30587.30
Balance sheet total (liabilities)403.30351.731.361.361.36
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