Anne Sofie Kirkegaard ApS — Credit Rating and Financial Key Figures
CVR number: 40586989
Kvædevej 87, 2830 Virum
annesofiekirkegaard@gmail.com
tel: 60677998
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.47 | -1.00 | -2.15 | -2.25 | 162.38 |
| Employee benefit expenses | -80.19 | ||||
| EBIT | -7.47 | -1.00 | -2.15 | -2.25 | 82.19 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -1.17 | -1.19 | -0.02 | -0.01 | |
| Pre-tax profit | -8.64 | -2.19 | -2.17 | -2.27 | 82.23 |
| Income taxes | 1.90 | 0.48 | 0.48 | 0.50 | -19.21 |
| Net earnings | -6.74 | -1.70 | -1.69 | -1.77 | 63.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 51.87 | 51.87 | 51.87 | 51.87 | 51.87 |
| Investments total | 51.87 | 51.87 | 51.87 | 51.87 | 51.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current deferred tax assets | 1.90 | 2.38 | 2.86 | 3.36 | |
| Short term receivables total | 1.90 | 2.38 | 2.86 | 3.36 | 31.25 |
| Cash and bank deposits | 6.99 | 3.30 | 3.13 | 1.12 | 130.29 |
| Cash and cash equivalents | 6.99 | 3.30 | 3.13 | 1.12 | 130.29 |
| Balance sheet total (assets) | 60.76 | 57.55 | 57.86 | 56.34 | 213.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | -6.74 | -8.44 | -10.14 | -11.91 | |
| Profit of the financial year | -6.74 | -1.70 | -1.69 | -1.77 | 63.02 |
| Shareholders equity total | 58.26 | 56.55 | 54.86 | 53.09 | 116.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 1.00 | 1.00 | 1.25 | 1.50 |
| Current owed to participating | 2.00 | 2.00 | 4.96 | ||
| Short-term deferred tax liabilities | 15.85 | ||||
| Other non-interest bearing current liabilities | 74.99 | ||||
| Current liabilities total | 2.50 | 1.00 | 3.00 | 3.25 | 97.30 |
| Balance sheet total (liabilities) | 60.76 | 57.55 | 57.86 | 56.34 | 213.41 |
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