Anja Sørensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41798262
Kirkekrogen 3, 5540 Ullerslev
Anja@nordiskmicrofiber.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.32 | -5.04 | -5.04 | -5.04 |
| EBIT | -16.32 | -5.04 | -5.04 | -5.04 |
| Other financial income | 0.09 | |||
| Other financial expenses | -59.58 | -54.64 | -51.68 | -47.14 |
| Net income from associates (fin.) | 300.00 | 300.00 | 200.00 | 300.00 |
| Pre-tax profit | 224.10 | 240.32 | 143.28 | 247.91 |
| Net earnings | 224.10 | 240.32 | 143.28 | 247.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Investments total | 3 400.00 | 3 400.00 | 3 400.00 | 3 400.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 19.83 | 4.29 | 0.25 | 0.33 |
| Cash and cash equivalents | 19.83 | 4.29 | 0.25 | 0.33 |
| Balance sheet total (assets) | 3 419.83 | 3 404.29 | 3 400.25 | 3 400.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | |
| Retained earnings | -57.20 | 166.90 | 346.21 | 421.99 |
| Profit of the financial year | 224.10 | 240.32 | 143.28 | 247.91 |
| Shareholders equity total | 264.10 | 447.21 | 590.49 | 777.39 |
| Non-current loans from credit institutions | 3 029.40 | 2 783.99 | ||
| Non-current deferred tax liabilities | 2 635.67 | 2 404.31 | ||
| Non-current liabilities total | 3 029.40 | 2 783.99 | 2 635.67 | 2 404.31 |
| Current owed to participating | 126.34 | 173.09 | 174.09 | 218.62 |
| Current liabilities total | 126.34 | 173.09 | 174.09 | 218.62 |
| Balance sheet total (liabilities) | 3 419.83 | 3 404.29 | 3 400.25 | 3 400.33 |
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