Anne Mette Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39108240
Toften 14, Høruphav 6470 Sydals
annemette@ma-am.dk
tel: 20661596
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.08 | -6.76 | -6.73 | -6.70 | -7.80 |
| Other operating expenses | -1 312.50 | ||||
| EBIT | -7.08 | -1 319.26 | -6.73 | -6.70 | -7.80 |
| Other financial income | 89.37 | 82.39 | 136.78 | 139.44 | |
| Other financial expenses | -0.18 | -3.30 | -3.93 | - 232.45 | -0.09 |
| Net income from associates (fin.) | 13.91 | 5.89 | 14.12 | -23.48 | 6.06 |
| Pre-tax profit | 96.02 | -1 234.27 | 140.24 | - 262.64 | 137.61 |
| Income taxes | -18.05 | -15.99 | -27.90 | ||
| Net earnings | 77.97 | -1 250.26 | 112.34 | - 262.64 | 137.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 258.22 | 227.25 | 203.70 | 142.08 | 108.88 |
| Investments total | 258.22 | 227.25 | 203.70 | 142.08 | 108.88 |
| Non-current other receivables | 2 500.00 | ||||
| Long term receivables total | 2 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 5.95 | 8.00 | |||
| Short term receivables total | 6.05 | 8.10 | |||
| Other current investments | 803.25 | 1 624.95 | 1 761.73 | 1 533.03 | 1 671.56 |
| Cash and bank deposits | 22.93 | 433.48 | 388.07 | 324.52 | 295.87 |
| Cash and cash equivalents | 826.18 | 2 058.43 | 2 149.80 | 1 857.56 | 1 967.43 |
| Balance sheet total (assets) | 3 584.40 | 2 285.68 | 2 353.49 | 2 005.69 | 2 084.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 196.02 | 201.91 | 178.36 | 116.75 | 83.54 |
| Retained earnings | 3 189.71 | 3 205.29 | 1 921.37 | 2 036.43 | 1 746.00 |
| Profit of the financial year | 77.97 | -1 250.26 | 112.34 | - 262.64 | 137.61 |
| Shareholders equity total | 3 569.00 | 2 263.44 | 2 319.28 | 1 999.44 | 2 078.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 9.15 | 15.99 | 25.90 | ||
| Other non-interest bearing current liabilities | 2.07 | ||||
| Current liabilities total | 15.40 | 22.24 | 34.22 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 3 584.40 | 2 285.68 | 2 353.49 | 2 005.69 | 2 084.40 |
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