Annalect Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 43268309
Midtermolen 3, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 20 959.00 | 20 959.00 | 21 802.00 |
| Other operating income | 8 664.00 | 8 664.00 | 11 483.00 |
| External services | - 328.00 | - 328.00 | -2 977.00 |
| Gross profit | 29 295.00 | 29 295.00 | 30 308.00 |
| Employee benefit expenses | -25 734.00 | -25 734.00 | -26 735.00 |
| EBIT | 3 561.00 | 3 561.00 | 3 573.00 |
| Other financial income | 34.00 | 34.00 | 135.00 |
| Other financial expenses | -28.00 | -28.00 | -15.00 |
| Pre-tax profit | 3 567.00 | 3 567.00 | 3 693.00 |
| Income taxes | - 785.00 | - 785.00 | - 814.00 |
| Net earnings | 2 782.00 | 2 782.00 | 2 879.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8 891.00 | 8 891.00 | 15 874.00 |
| Current amounts owed by group member comp. | 14 252.00 | 14 252.00 | 19 061.00 |
| Prepayments and accrued income | 30.00 | 30.00 | 85.00 |
| Current other receivables | 28.00 | 28.00 | 339.00 |
| Current deferred tax assets | 66.00 | 66.00 | 91.00 |
| Short term receivables total | 23 267.00 | 23 267.00 | 35 450.00 |
| Balance sheet total (assets) | 23 267.00 | 23 267.00 | 35 450.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 000.00 | ||
| Retained earnings | -16.00 | -16.00 | -1 234.00 |
| Profit of the financial year | 2 782.00 | 2 782.00 | 2 879.00 |
| Shareholders equity total | 3 166.00 | 3 166.00 | 6 045.00 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 9.00 | 89.00 |
| Current owed to participating | 13 828.00 | 13 828.00 | 19 573.00 |
| Short-term deferred tax liabilities | 851.00 | 851.00 | 802.00 |
| Other non-interest bearing current liabilities | 4 042.00 | 4 042.00 | 4 027.00 |
| Accruals and deferred income | 1 371.00 | 1 371.00 | 4 914.00 |
| Current liabilities total | 20 101.00 | 20 101.00 | 29 405.00 |
| Balance sheet total (liabilities) | 23 267.00 | 23 267.00 | 35 450.00 |
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