Anne-Mette Harbo Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37476641
Demstrupvej 42 A, Demstrup 8970 Havndal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | -1.25 | -4.87 | -2.50 | -3.75 |
| Gross profit | -1.25 | -1.25 | -4.87 | -2.50 | -3.75 |
| EBIT | -1.25 | -1.25 | -4.87 | -2.50 | -3.75 |
| Other financial income | 599.22 | 262.95 | 22.31 | 249.50 | |
| Other financial expenses | -0.72 | - 315.43 | -16.79 | ||
| Income from other inv. held as non-curr. assets | 120.00 | 238.00 | 170.00 | ||
| Pre-tax profit | -1.25 | 597.97 | 377.36 | -57.63 | 398.96 |
| Income taxes | -54.69 | 65.04 | -50.37 | ||
| Net earnings | -1.25 | 597.97 | 322.67 | 7.41 | 348.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 019.71 | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 |
| Long term receivables total | 6 019.71 | 3 208.80 | 4 793.36 | 4 793.36 | 4 793.36 |
| Inventories total | |||||
| Current other receivables | 3 410.13 | 1 003.66 | 982.06 | 982.03 | |
| Current deferred tax assets | 65.04 | 14.67 | |||
| Short term receivables total | 3 410.13 | 1 003.66 | 1 047.10 | 996.69 | |
| Other current investments | 1 901.83 | 1 609.18 | 1 839.06 | ||
| Cash and bank deposits | 53.41 | 214.61 | 341.61 | ||
| Cash and cash equivalents | 1 955.24 | 1 823.78 | 2 180.67 | ||
| Balance sheet total (assets) | 6 019.71 | 6 618.93 | 7 752.26 | 7 664.24 | 7 970.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 98.40 | 98.40 | 98.40 | 98.40 | 98.40 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 5 915.06 | 5 857.31 | 6 398.08 | 6 661.85 | 6 608.26 |
| Profit of the financial year | -1.25 | 597.97 | 322.67 | 7.41 | 348.59 |
| Shareholders equity total | 6 012.21 | 6 610.18 | 6 876.35 | 6 826.56 | 7 116.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 54.69 | ||||
| Other non-interest bearing current liabilities | 7.50 | 8.75 | 821.22 | 837.68 | 854.48 |
| Current liabilities total | 7.50 | 8.75 | 875.91 | 837.68 | 854.48 |
| Balance sheet total (liabilities) | 6 019.71 | 6 618.93 | 7 752.26 | 7 664.24 | 7 970.72 |
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