Annette Ferdinand Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43757164
Margrethevang 2, 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales2 750.001 750.00
Gross profit2 750.001 750.00
Costs of management-7.50- 105.41- 109.32
Net income from associates2 750.001 750.00
EBIT-7.502 644.591 640.68
Other financial income50.751 142.64904.28
Other financial expenses- 197.72-1 068.78
Pre-tax profit43.253 589.521 476.18
Income taxes-9.50- 184.7159.77
Net earnings33.753 404.811 535.95

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests16 894.3616 894.3616 894.36
Investments total16 894.3616 894.3616 894.36
Long term receivables total
Inventories total
Current other receivables50.7517.5320.88
Current deferred tax assets167.73
Short term receivables total50.7517.53188.62
Other current investments10 621.2810 293.25
Cash and bank deposits10 000.00865.901 671.68
Cash and cash equivalents10 000.0011 487.1911 964.94
Balance sheet total (assets)26 945.1128 399.0829 047.92

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased1 400.00750.00750.00
Retained earnings24 750.5124 034.2626 689.06
Profit of the financial year33.753 404.811 535.95
Shareholders equity total26 224.2628 229.0629 015.02
Non-current deferred tax liabilities9.50127.17
Non-current liabilities total9.50127.17
Current trade creditors7.5042.8432.50
Current owed to participating703.85
Short-term deferred tax liabilities0.40
Current liabilities total711.3542.8432.90
Balance sheet total (liabilities)26 945.1128 399.0829 047.92
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