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Anne-Mette Scheibel ApS — Credit Rating and Financial Key Figures
CVR number: 37112925
J.P.E. Hartmanns Allé 2 A, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -5.50 | -4.85 | -4.60 | -6.11 |
| EBIT | -6.25 | -5.50 | -4.85 | -4.60 | -6.11 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -19.06 | -13.38 | -8.01 | -3.38 | -0.79 |
| Net income from associates (fin.) | 100.00 | 100.00 | 150.00 | 140.00 | 60.00 |
| Pre-tax profit | 74.69 | 81.12 | 137.14 | 132.03 | 53.10 |
| Net earnings | 74.69 | 81.12 | 137.14 | 132.03 | 53.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 739.28 | 739.28 | 739.28 | 739.28 | 739.28 |
| Investments total | 739.28 | 739.28 | 739.28 | 739.28 | 739.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.08 | 0.06 | 0.21 | 1.62 | 0.51 |
| Cash and cash equivalents | 3.08 | 0.06 | 0.21 | 1.62 | 0.51 |
| Balance sheet total (assets) | 742.36 | 739.34 | 739.49 | 740.90 | 739.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 195.82 | 270.51 | 351.63 | 488.76 | 461.99 |
| Profit of the financial year | 74.69 | 81.12 | 137.14 | 132.03 | 53.10 |
| Shareholders equity total | 320.51 | 401.63 | 538.76 | 670.79 | 723.89 |
| Non-current owed to group member | 77.23 | ||||
| Non-current other liabilities | 313.84 | 208.21 | |||
| Non-current liabilities total | 313.84 | 208.21 | 77.23 | ||
| Current trade creditors | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 3.51 | 119.00 | 65.61 | 11.40 | |
| Other non-interest bearing current liabilities | 100.00 | 125.00 | |||
| Current liabilities total | 108.01 | 129.50 | 123.50 | 70.11 | 15.90 |
| Balance sheet total (liabilities) | 742.36 | 739.34 | 739.49 | 740.90 | 739.79 |
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