Anne Schow Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40615792
Heslehøj Alle 4, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.76 | -3.00 | -3.00 | -4.03 | -4.85 |
| EBIT | -2.76 | -3.00 | -3.00 | -4.03 | -4.85 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -0.03 | -0.30 | -0.37 | -0.28 | |
| Pre-tax profit | -2.79 | -3.30 | -3.37 | -4.31 | -4.67 |
| Income taxes | 0.73 | ||||
| Net earnings | -2.79 | -3.30 | -2.64 | -4.31 | -4.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Investments total | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.73 | ||||
| Current deferred tax assets | 0.73 | ||||
| Short term receivables total | 0.73 | 0.73 | |||
| Cash and bank deposits | 39.97 | 39.67 | 36.31 | 32.75 | 26.04 |
| Cash and cash equivalents | 39.97 | 39.67 | 36.31 | 32.75 | 26.04 |
| Balance sheet total (assets) | 39.98 | 39.68 | 37.05 | 33.49 | 26.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.79 | -6.09 | -8.72 | -13.04 | |
| Profit of the financial year | -2.79 | -3.30 | -2.64 | -4.31 | -4.67 |
| Shareholders equity total | 37.21 | 33.91 | 31.27 | 26.96 | 22.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 2.77 | 2.77 | 2.77 | 2.77 | |
| Current liabilities total | 2.77 | 5.77 | 5.77 | 6.52 | 3.75 |
| Balance sheet total (liabilities) | 39.98 | 39.68 | 37.05 | 33.49 | 26.04 |
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