Anarki 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43060767
Stormgade 79, 6700 Esbjerg
trigger@anarki.dk
tel: 27281291
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.47 | 10.54 |
| EBIT | -19.47 | 10.54 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.02 | -1.80 |
| Pre-tax profit | -19.49 | 8.74 |
| Net earnings | -19.49 | 8.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 90.00 | 161.55 |
| Inventories total | 90.00 | 161.55 |
| Short term receivables total | ||
| Cash and bank deposits | 14.98 | 4.73 |
| Cash and cash equivalents | 14.98 | 4.73 |
| Balance sheet total (assets) | 104.98 | 166.28 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.49 | |
| Profit of the financial year | -19.49 | 8.74 |
| Shareholders equity total | 20.51 | 29.26 |
| Non-current liabilities total | ||
| Current owed to participating | 50.09 | 56.89 |
| Other non-interest bearing current liabilities | 34.38 | 80.13 |
| Current liabilities total | 84.47 | 137.02 |
| Balance sheet total (liabilities) | 104.98 | 166.28 |
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