Frøken Ankers UniKum ApS — Credit Rating and Financial Key Figures
CVR number: 39667347
Druedalsvej 15 A, Over Draaby 3630 Jægerspris
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -95.00 | -5.00 | -7.00 | 427.18 |
| Employee benefit expenses | - 409.96 | ||||
| EBIT | -26.00 | -95.00 | -5.00 | -7.00 | 17.22 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -5.00 | -4.00 | -3.00 | -4.00 | -1.81 |
| Net income from associates (fin.) | -25.00 | ||||
| Pre-tax profit | -30.00 | - 124.00 | -8.00 | -11.00 | 15.41 |
| Net earnings | -30.00 | - 124.00 | -8.00 | -11.00 | 15.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | ||||
| Investments total | 25.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 94.00 | 8.00 | 19.00 | 9.00 | 19.56 |
| Inventories total | 94.00 | 8.00 | 19.00 | 9.00 | 19.56 |
| Current trade debtors | 63.00 | ||||
| Current owed by particip. interest comp. | 13.00 | ||||
| Short term receivables total | 76.00 | ||||
| Cash and bank deposits | 4.00 | 12.00 | 11.00 | 90.66 | |
| Cash and cash equivalents | 4.00 | 12.00 | 11.00 | 90.66 | |
| Balance sheet total (assets) | 195.00 | 12.00 | 31.00 | 20.00 | 110.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.00 | -23.00 | - 148.00 | - 155.00 | - 166.53 |
| Profit of the financial year | -30.00 | - 124.00 | -8.00 | -11.00 | 15.41 |
| Shareholders equity total | 27.00 | -97.00 | - 106.00 | - 116.00 | - 101.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.00 | 27.00 | 38.00 | 18.00 | 87.94 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 127.00 | 82.00 | 99.00 | 118.00 | 123.40 |
| Current liabilities total | 168.00 | 109.00 | 137.00 | 136.00 | 211.35 |
| Balance sheet total (liabilities) | 195.00 | 12.00 | 31.00 | 20.00 | 110.22 |
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