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Annette&Martin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42957151
Solvej 54, 3330 Gørløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.38 | -7.91 | -7.89 | -7.90 |
| EBIT | -12.38 | -7.91 | -7.89 | -7.90 |
| Other financial income | 0.37 | 0.02 | ||
| Other financial expenses | -0.02 | -0.28 | ||
| Net income from associates (fin.) | 228.77 | 299.63 | 200.00 | 150.00 |
| Pre-tax profit | 216.37 | 291.44 | 192.48 | 142.12 |
| Income taxes | 2.73 | 1.73 | -3.20 | 3.05 |
| Net earnings | 219.10 | 293.17 | 189.28 | 145.18 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 268.77 | 40.00 | 40.00 | 40.00 |
| Investments total | 268.77 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 56.13 | 92.42 | ||
| Current other receivables | 0.02 | 0.02 | 150.00 | |
| Current deferred tax assets | 30.00 | |||
| Short term receivables total | 56.13 | 92.44 | 30.02 | 150.00 |
| Cash and bank deposits | 1.00 | 18.80 | 60.51 | 38.96 |
| Cash and cash equivalents | 1.00 | 18.80 | 60.51 | 38.96 |
| Balance sheet total (assets) | 325.90 | 151.24 | 130.52 | 228.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 122.00 | 158.80 | |
| Other reserves | 228.77 | |||
| Retained earnings | - 343.77 | - 396.30 | - 103.13 | - 157.65 |
| Profit of the financial year | 219.10 | 293.17 | 189.28 | 145.18 |
| Shareholders equity total | 259.10 | 58.87 | 126.15 | 186.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | |
| Current owed to participating | 5.00 | |||
| Current owed to group member | 10.77 | |||
| Short-term deferred tax liabilities | 61.80 | 88.00 | 27.50 | |
| Current liabilities total | 66.80 | 92.38 | 4.38 | 42.64 |
| Balance sheet total (liabilities) | 325.90 | 151.24 | 130.52 | 228.96 |
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