Annette&Martin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42957151
Solvej 54, 3330 Gørløse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.38 | -7.91 |
| EBIT | -12.38 | -7.91 |
| Other financial expenses | -0.02 | -0.28 |
| Net income from associates (fin.) | 228.77 | 299.63 |
| Pre-tax profit | 216.37 | 291.44 |
| Income taxes | 2.73 | 1.73 |
| Net earnings | 219.10 | 293.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 268.77 | 418.40 |
| Investments total | 268.77 | 418.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 56.13 | 92.42 |
| Current other receivables | 0.02 | |
| Short term receivables total | 56.13 | 92.44 |
| Cash and bank deposits | 1.00 | 18.80 |
| Cash and cash equivalents | 1.00 | 18.80 |
| Balance sheet total (assets) | 325.90 | 529.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 122.00 |
| Other reserves | 228.77 | 378.40 |
| Retained earnings | - 343.77 | - 396.30 |
| Profit of the financial year | 219.10 | 293.17 |
| Shareholders equity total | 259.10 | 437.26 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | |
| Current owed to participating | 5.00 | |
| Short-term deferred tax liabilities | 61.80 | 88.00 |
| Current liabilities total | 66.80 | 92.38 |
| Balance sheet total (liabilities) | 325.90 | 529.64 |
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