Anaëlle Tims Macé Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41495855
Ny Munkegade 73, 8000 Aarhus C
tel: 40461555
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 26.67 | ||
| External services | -1.00 | -1.25 | -5.00 |
| Gross profit | -1.00 | -1.25 | 21.67 |
| EBIT | -1.00 | -1.25 | 21.67 |
| Other financial expenses | -1.31 | -0.32 | |
| Pre-tax profit | -1.00 | -2.56 | 21.35 |
| Net earnings | -1.00 | -2.56 | 21.35 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.33 | 13.33 | |
| Investments total | 13.33 | 13.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 70.00 | 20.25 | 59.00 |
| Short term receivables total | 70.00 | 20.25 | 59.00 |
| Cash and bank deposits | 31.83 | 3.79 | |
| Cash and cash equivalents | 31.83 | 3.79 | |
| Balance sheet total (assets) | 83.33 | 65.41 | 62.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -3.56 | |
| Profit of the financial year | -1.00 | -2.56 | 21.35 |
| Shareholders equity total | 39.00 | 36.44 | 57.79 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 1.00 | 5.00 |
| Current owed to participating | 43.33 | 27.97 | |
| Current liabilities total | 44.33 | 28.97 | 5.00 |
| Balance sheet total (liabilities) | 83.33 | 65.41 | 62.79 |
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