Anne Crone Amager ApS — Credit Rating and Financial Key Figures
CVR number: 40713085
Amagerbrogade 245, 2300 København S
anne.crone@danbolig.dk
tel: 30151717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 659.10 | 7 564.08 | 4 226.21 | 6 109.52 | 6 273.17 |
| Employee benefit expenses | -3 631.22 | -5 423.26 | -4 170.66 | -4 462.41 | -6 498.22 |
| Total depreciation | -53.74 | -57.17 | -55.88 | -55.88 | - 144.09 |
| EBIT | 1 974.13 | 2 083.66 | -0.32 | 1 591.23 | - 369.14 |
| Other financial expenses | -21.19 | -11.92 | -23.29 | -20.03 | -49.79 |
| Pre-tax profit | 1 952.94 | 2 071.74 | -23.61 | 1 571.20 | - 418.93 |
| Income taxes | - 435.64 | - 462.44 | -4.56 | - 354.68 | 69.99 |
| Net earnings | 1 517.30 | 1 609.30 | -28.17 | 1 216.52 | - 348.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 225.64 | 168.47 | 112.60 | 56.72 | 196.53 |
| Tangible assets total | 225.64 | 168.47 | 112.60 | 56.72 | 196.53 |
| Investments total | 86.21 | 87.20 | 94.87 | 94.87 | 202.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.03 | 36.94 | 7.08 | 129.66 | 496.46 |
| Current amounts owed by group member comp. | 78.83 | 1 666.52 | 2 549.51 | 3 154.35 | 1 128.85 |
| Current other receivables | 111.29 | 270.36 | 41.75 | 32.30 | 211.36 |
| Current deferred tax assets | 1.16 | 6.97 | 204.10 | ||
| Short term receivables total | 282.14 | 1 973.82 | 2 599.50 | 3 323.29 | 2 040.78 |
| Cash and bank deposits | 3 192.25 | 510.34 | 100.11 | 1 195.78 | 434.74 |
| Cash and cash equivalents | 3 192.25 | 510.34 | 100.11 | 1 195.78 | 434.74 |
| Balance sheet total (assets) | 3 786.25 | 2 739.83 | 2 907.07 | 4 670.66 | 2 874.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.10 |
| Shares repurchased | 1 500.00 | 1 968.74 | |||
| Other reserves | -1 968.74 | ||||
| Retained earnings | -1 500.00 | - 882.70 | 726.60 | 698.43 | 316.32 |
| Profit of the financial year | 1 517.30 | 1 609.30 | -28.17 | 1 216.52 | - 348.94 |
| Shareholders equity total | 1 557.30 | 766.60 | 738.43 | 1 954.95 | 7.48 |
| Provisions | 3.54 | 2.49 | |||
| Non-current owed to group member | 600.00 | ||||
| Non-current liabilities total | 600.00 | ||||
| Current loans from credit institutions | 1 055.30 | 1 059.36 | |||
| Advances received | 42.67 | 50.00 | 81.64 | 1 410.00 | |
| Current trade creditors | 66.41 | 83.93 | 49.86 | 303.72 | 185.64 |
| Current owed to group member | 235.94 | 378.11 | 635.94 | 19.59 | 332.13 |
| Short-term deferred tax liabilities | 432.10 | 463.50 | 9.88 | 360.49 | |
| Other non-interest bearing current liabilities | 1 448.29 | 995.21 | 336.03 | 621.90 | 690.01 |
| Current liabilities total | 2 225.41 | 1 970.75 | 2 168.64 | 2 715.71 | 2 267.14 |
| Balance sheet total (liabilities) | 3 786.25 | 2 739.83 | 2 907.07 | 4 670.66 | 2 874.62 |
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