ANNI CHRISTIANSEN. SLAGELSE ApS — Credit Rating and Financial Key Figures
CVR number: 14062041
Nansensgade 5, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 185.02 | 189.27 | |||
| External services | -16.75 | -16.81 | |||
| Rents | -51.77 | -71.38 | |||
| Gross profit | 116.50 | 101.08 | 75.35 | 108.76 | 96.17 |
| EBIT | 116.50 | 101.08 | 75.35 | 108.76 | 96.17 |
| Other financial expenses | -11.56 | -8.75 | -8.87 | ||
| Pre-tax profit | 104.94 | 92.33 | 66.48 | 108.76 | 96.17 |
| Income taxes | -23.07 | -20.60 | -14.63 | -23.93 | -21.16 |
| Net earnings | 81.88 | 71.73 | 51.85 | 84.84 | 75.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Tangible assets total | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.75 | 0.45 | 4.30 | 4.27 | |
| Short term receivables total | 6.75 | 0.45 | 4.30 | 4.27 | |
| Cash and bank deposits | 92.21 | 43.16 | 134.81 | 241.67 | 352.73 |
| Cash and cash equivalents | 92.21 | 43.16 | 134.81 | 241.67 | 352.73 |
| Balance sheet total (assets) | 1 798.96 | 1 743.61 | 1 834.81 | 1 945.97 | 2 056.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 869.73 | 951.90 | 1 023.63 | 1 075.49 | 1 160.32 |
| Profit of the financial year | 81.88 | 71.73 | 51.85 | 84.84 | 75.01 |
| Shareholders equity total | 1 076.61 | 1 148.63 | 1 200.49 | 1 285.32 | 1 360.33 |
| Provisions | 174.96 | 174.96 | 174.96 | 174.96 | 174.96 |
| Non-current liabilities total | |||||
| Advances received | 61.00 | 61.00 | 70.75 | 70.75 | 70.75 |
| Current trade creditors | 30.39 | 48.54 | 21.78 | 26.16 | 18.38 |
| Current owed to participating | 422.71 | 272.23 | 352.21 | 364.85 | 411.41 |
| Short-term deferred tax liabilities | 9.17 | 20.31 | 14.63 | 23.93 | 21.16 |
| Other non-interest bearing current liabilities | 24.12 | 17.95 | |||
| Current liabilities total | 547.39 | 420.02 | 459.36 | 485.69 | 521.70 |
| Balance sheet total (liabilities) | 1 798.96 | 1 743.61 | 1 834.81 | 1 945.97 | 2 056.99 |
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