Arkitekt Anne Heinsvig ApS — Credit Rating and Financial Key Figures
CVR number: 42041459
Bergensgade 5, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -7.19 | -8.38 |
| EBIT | -5.00 | -5.00 | -7.19 | -8.38 |
| Other financial income | 0.01 | 0.10 | ||
| Other financial expenses | -3.08 | -2.53 | -2.45 | -2.98 |
| Net income from associates (fin.) | 476.34 | -8.32 | 117.23 | 132.60 |
| Pre-tax profit | 468.26 | -15.85 | 107.61 | 121.35 |
| Net earnings | 468.26 | -15.85 | 107.61 | 121.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 496.34 | 388.02 | 446.35 | 278.95 |
| Investments total | 496.34 | 388.02 | 446.35 | 278.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 20.00 | 30.00 | ||
| Short term receivables total | 20.00 | 30.00 | ||
| Cash and bank deposits | 1.42 | 83.90 | 105.27 | 341.40 |
| Cash and cash equivalents | 1.42 | 83.90 | 105.27 | 341.40 |
| Balance sheet total (assets) | 517.76 | 501.91 | 551.62 | 620.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 119.90 | 67.50 | ||
| Other reserves | 476.34 | 368.02 | 367.45 | 258.95 |
| Retained earnings | - 476.34 | 100.24 | -93.83 | 113.67 |
| Profit of the financial year | 468.26 | -15.85 | 107.61 | 121.35 |
| Shareholders equity total | 508.26 | 492.41 | 541.12 | 601.47 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 6.00 |
| Current owed to participating | 4.50 | 4.50 | 4.50 | 12.88 |
| Current liabilities total | 9.50 | 9.50 | 10.50 | 18.88 |
| Balance sheet total (liabilities) | 517.76 | 501.91 | 551.62 | 620.35 |
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