Annesofie V ApS — Credit Rating and Financial Key Figures
CVR number: 42605433
Rødhøjvej 1 N, 4220 Korsør
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Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 73.00 | 10.00 | 113.17 |
| External services | -9.00 | -5.00 | -6.00 |
| Gross profit | 64.00 | 5.00 | 107.17 |
| EBIT | 64.00 | 5.00 | 107.17 |
| Other financial expenses | -1.00 | -3.00 | -3.79 |
| Pre-tax profit | 63.00 | 2.00 | 103.38 |
| Net earnings | 63.00 | 2.00 | 103.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 93.00 | 103.00 | 215.92 |
| Investments total | 93.00 | 103.00 | 215.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 20.00 | ||
| Short term receivables total | 20.00 | ||
| Cash and bank deposits | 40.00 | 38.94 | |
| Cash and cash equivalents | 40.00 | 38.94 | |
| Balance sheet total (assets) | 113.00 | 143.00 | 254.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 73.00 | 83.00 | 195.92 |
| Retained earnings | -73.00 | -20.00 | - 130.70 |
| Profit of the financial year | 63.00 | 2.00 | 103.38 |
| Shareholders equity total | 103.00 | 105.00 | 208.60 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.00 | ||
| Current trade creditors | 9.00 | 9.00 | 10.48 |
| Current owed to participating | 29.00 | 35.78 | |
| Current liabilities total | 10.00 | 38.00 | 46.26 |
| Balance sheet total (liabilities) | 113.00 | 143.00 | 254.86 |
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