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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -6.25 | -5.50 | -4.85 | -4.60 |
| EBIT | -3.13 | -6.25 | -5.50 | -4.85 | -4.60 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -25.69 | -19.06 | -13.38 | -8.01 | -3.38 |
| Net income from associates (fin.) | 358.22 | 100.00 | 100.00 | 150.00 | 140.00 |
| Pre-tax profit | 329.41 | 74.69 | 81.12 | 137.14 | 132.03 |
| Net earnings | 329.41 | 74.69 | 81.12 | 137.14 | 132.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | |
| Cash and cash equivalents | 3.08 | 0.06 | 0.21 | 1.62 | |
| Balance sheet total (assets) | 739.28 | 742.36 | 739.34 | 739.49 | 740.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 133.59 | 195.82 | 270.51 | 351.63 | 488.76 |
| Profit of the financial year | 329.41 | 74.69 | 81.12 | 137.14 | 132.03 |
| Shareholders equity total | 245.82 | 320.51 | 401.63 | 538.76 | 670.79 |
| Non-current owed to group member | 77.23 | ||||
| Non-current other liabilities | 147.06 | 313.84 | 208.21 | ||
| Non-current liabilities total | 147.06 | 313.84 | 208.21 | 77.23 | |
| Current loans from credit institutions | 312.86 | ||||
| Current trade creditors | 2.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 3.31 | 3.51 | 119.00 | 65.61 | |
| Other non-interest bearing current liabilities | 27.73 | 100.00 | 125.00 | ||
| Current liabilities total | 346.40 | 108.01 | 129.50 | 123.50 | 70.11 |
| Balance sheet total (liabilities) | 739.28 | 742.36 | 739.34 | 739.49 | 740.90 |
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