ANITA D'FOGED A/S — Credit Rating and Financial Key Figures
CVR number: 45541312
Palsgaardvej 10, 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 188.00 | - 238.00 | - 214.00 | - 197.00 | - 167.00 |
Total depreciation | -3 853.00 | - 286.00 | -2 214.00 | - 227.00 | - 227.00 |
EBIT | -4 041.00 | - 524.00 | -2 428.00 | - 424.00 | - 394.00 |
Other financial income | 2.00 | 1.00 | |||
Pre-tax profit | -4 041.00 | - 524.00 | -2 428.00 | - 422.00 | - 393.00 |
Income taxes | 192.00 | 52.00 | 47.00 | 43.00 | 36.00 |
Net earnings | -3 849.00 | - 472.00 | -2 381.00 | - 379.00 | - 357.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 12 499.00 | 12 214.00 | 10 000.00 | 9 773.00 | 9 546.00 |
Tangible assets total | 12 499.00 | 12 214.00 | 10 000.00 | 9 773.00 | 9 546.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 4 485.00 | 4 173.00 | 1.00 | 6.00 | |
Current other receivables | 25.00 | 34.00 | 24.00 | 4.00 | 23.00 |
Current deferred tax assets | 192.00 | 52.00 | 47.00 | 43.00 | 36.00 |
Short term receivables total | 4 702.00 | 4 259.00 | 72.00 | 47.00 | 65.00 |
Cash and bank deposits | 35.00 | 91.00 | 295.00 | 151.00 | 59.00 |
Cash and cash equivalents | 35.00 | 91.00 | 295.00 | 151.00 | 59.00 |
Balance sheet total (assets) | 17 236.00 | 16 564.00 | 10 367.00 | 9 971.00 | 9 670.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 16 526.00 | 12 678.00 | 12 206.00 | 9 825.00 | 9 446.00 |
Profit of the financial year | -3 849.00 | - 472.00 | -2 381.00 | - 379.00 | - 357.00 |
Shareholders equity total | 13 177.00 | 12 706.00 | 10 325.00 | 9 946.00 | 9 589.00 |
Non-current liabilities total | |||||
Current trade creditors | 35.00 | 27.00 | 42.00 | 25.00 | 34.00 |
Current owed to group member | 4 024.00 | 3 831.00 | 47.00 | ||
Current liabilities total | 4 059.00 | 3 858.00 | 42.00 | 25.00 | 81.00 |
Balance sheet total (liabilities) | 17 236.00 | 16 564.00 | 10 367.00 | 9 971.00 | 9 670.00 |
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