Anita Garn og Strik Holding af 1.5.2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43153579
Gislingevej 37, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.92 | -8.41 |
| EBIT | -7.92 | -8.41 |
| Other financial expenses | -0.00 | -5.00 |
| Reduction non-current investment assets | -40.00 | |
| Pre-tax profit | -7.92 | -53.41 |
| Income taxes | 1.74 | 1.84 |
| Net earnings | -6.18 | -51.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 43.35 | |
| Current deferred tax assets | 53.37 | 1.85 |
| Short term receivables total | 53.37 | 45.20 |
| Cash and bank deposits | 0.08 | 0.42 |
| Cash and cash equivalents | 0.08 | 0.42 |
| Balance sheet total (assets) | 93.45 | 45.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.18 | |
| Profit of the financial year | -6.18 | -51.57 |
| Shareholders equity total | 33.82 | -17.75 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.75 |
| Current owed to group member | 0.50 | |
| Short-term deferred tax liabilities | 51.63 | 55.61 |
| Current liabilities total | 59.63 | 63.36 |
| Balance sheet total (liabilities) | 93.45 | 45.61 |
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