Anne-Mette Printz Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42776807
Kystvej 9, 2680 Solrød Strand
metteanne@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -12.84 | -7.62 | -10.91 | -8.91 |
EBIT | -12.84 | -7.62 | -10.91 | -8.91 |
Other financial income | 68.75 | 1.70 | 291.94 | 265.65 |
Other financial expenses | -5.16 | - 121.06 | -1.43 | -0.15 |
Net income from associates (fin.) | 248.47 | 182.21 | ||
Pre-tax profit | 50.76 | 121.49 | 279.61 | 438.80 |
Income taxes | -29.92 | -56.47 | ||
Net earnings | 50.76 | 121.49 | 249.69 | 382.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 13 141.18 | |||
Investments total | 13 141.18 | |||
Non-current loans receivable | 13 141.18 | 13 213.68 | 13 388.67 | |
Long term receivables total | 13 141.18 | 13 213.68 | 13 388.67 | |
Inventories total | ||||
Current other receivables | 571.40 | 737.50 | ||
Short term receivables total | 571.40 | 737.50 | ||
Other current investments | 1 399.16 | 1 479.03 | 1 506.80 | |
Cash and bank deposits | 3 151.80 | 1 634.18 | 929.09 | 711.37 |
Cash and cash equivalents | 3 151.80 | 3 033.33 | 2 408.12 | 2 218.16 |
Balance sheet total (assets) | 16 292.98 | 16 174.51 | 16 193.19 | 16 344.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 200.00 | 250.00 | 250.00 | 700.00 |
Retained earnings | 15 956.02 | 15 756.77 | 15 628.26 | 15 177.94 |
Profit of the financial year | 50.76 | 121.49 | 249.69 | 382.33 |
Shareholders equity total | 16 246.77 | 16 168.26 | 16 167.94 | 16 300.27 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 18.37 | 36.85 | ||
Other non-interest bearing current liabilities | 46.21 | 6.25 | 6.88 | 7.22 |
Current liabilities total | 46.21 | 6.25 | 25.25 | 44.07 |
Balance sheet total (liabilities) | 16 292.98 | 16 174.51 | 16 193.19 | 16 344.34 |
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