ANNE BLACK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28858833
Vesterbrogade 14 B, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.25 | -16.25 | -12.50 | ||
| Gross profit | -11.25 | -16.25 | -12.50 | -15.04 | -18.24 |
| EBIT | -11.25 | -16.25 | -12.50 | -15.04 | -18.24 |
| Other financial income | 45.00 | 45.00 | 45.00 | 93.13 | 125.82 |
| Other financial expenses | -0.08 | -0.90 | -0.80 | -0.02 | |
| Net income from associates (fin.) | 105.75 | -60.96 | 126.80 | - 383.59 | 150.57 |
| Pre-tax profit | 139.42 | -33.11 | 158.50 | - 351.84 | 195.53 |
| Income taxes | -7.41 | -6.12 | -7.24 | -6.97 | -23.65 |
| Net earnings | 132.00 | -39.23 | 151.26 | - 358.81 | 171.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 775.82 | 1 605.66 | 1 657.34 | 1 217.92 | 1 322.38 |
| Participating interests | 855.04 | 964.23 | 1 039.36 | 1 095.19 | 1 141.30 |
| Investments total | 2 630.85 | 2 569.89 | 2 696.69 | 2 313.10 | 2 463.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 509.76 | 1 542.05 | 1 559.74 | 1 183.93 | 1 627.80 |
| Short term receivables total | 1 509.76 | 1 542.05 | 1 559.74 | 1 183.93 | 1 627.80 |
| Cash and bank deposits | 400.59 | 0.61 | |||
| Cash and cash equivalents | 400.59 | 0.61 | |||
| Balance sheet total (assets) | 4 140.61 | 4 111.94 | 4 256.43 | 3 897.62 | 4 092.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 244.18 | 2 183.22 | 2 310.02 | ||
| Other reserves | 0.00 | -0.00 | 1 926.43 | 1 775.86 | |
| Retained earnings | 1 620.36 | 1 813.33 | 1 647.30 | 2 182.15 | 1 973.92 |
| Profit of the financial year | 132.00 | -39.23 | 151.26 | - 358.81 | 171.88 |
| Shareholders equity total | 4 121.55 | 4 082.32 | 4 233.59 | 3 874.78 | 4 046.66 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Short-term deferred tax liabilities | 7.82 | 14.01 | 7.24 | 6.97 | 23.65 |
| Other non-interest bearing current liabilities | 11.23 | 15.61 | 15.61 | 15.87 | 21.78 |
| Current liabilities total | 19.06 | 29.62 | 22.85 | 22.85 | 45.43 |
| Balance sheet total (liabilities) | 4 140.61 | 4 111.94 | 4 256.43 | 3 897.62 | 4 092.09 |
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