ANETTE MOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31075920
Langeskovvej 2 A, 6650 Brørup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -8.75 | -3.75 | -7.25 | -6.25 |
| EBIT | -8.75 | -8.75 | -3.75 | -7.25 | -6.25 |
| Other financial income | 0.14 | 1.37 | |||
| Other financial expenses | -44.21 | -42.89 | -32.87 | -42.56 | -46.80 |
| Net income from associates (fin.) | 359.56 | 158.61 | 169.63 | 59.30 | -97.86 |
| Pre-tax profit | 306.60 | 106.98 | 133.01 | 9.63 | - 149.54 |
| Income taxes | 10.45 | 10.52 | 5.26 | 10.96 | 11.67 |
| Net earnings | 317.05 | 117.49 | 138.26 | 20.58 | - 137.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 204.51 | 2 113.13 | 2 032.75 | 1 972.05 | 1 874.18 |
| Investments total | 2 204.51 | 2 113.13 | 2 032.75 | 1 972.05 | 1 874.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.04 | ||||
| Current deferred tax assets | 132.75 | 100.21 | 74.49 | 76.96 | 57.67 |
| Short term receivables total | 132.75 | 100.21 | 122.53 | 76.96 | 57.67 |
| Balance sheet total (assets) | 2 337.26 | 2 213.34 | 2 155.28 | 2 049.01 | 1 931.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 117.80 | 120.00 | |
| Retained earnings | 833.90 | 1 000.95 | 1 000.64 | 1 018.91 | 1 039.49 |
| Profit of the financial year | 317.05 | 117.49 | 138.26 | 20.58 | - 137.87 |
| Shareholders equity total | 1 425.95 | 1 393.44 | 1 381.71 | 1 284.49 | 1 026.62 |
| Non-current loans from credit institutions | 359.57 | 501.96 | 707.44 | ||
| Non-current liabilities total | 359.57 | 501.96 | 707.44 | ||
| Current loans from credit institutions | 203.00 | 205.00 | 711.73 | 700.39 | |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 220.59 | 2.55 | 44.70 | 196.85 | |
| Short-term deferred tax liabilities | 68.30 | 25.69 | 0.90 | ||
| Other non-interest bearing current liabilities | 52.35 | 77.19 | 57.73 | 0.59 | 0.49 |
| Current liabilities total | 551.74 | 317.94 | 66.14 | 764.52 | 905.24 |
| Balance sheet total (liabilities) | 2 337.26 | 2 213.34 | 2 155.28 | 2 049.01 | 1 931.85 |
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