Ane Maries Hus ApS — Credit Rating and Financial Key Figures
CVR number: 41664509
Sct Thøgers Vej 10, Vrensted 9480 Løkken
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 29.96 | |
| Rents | -18.98 | |
| Gross profit | -12.70 | -7.35 |
| Costs of management | -18.33 | |
| Total depreciation | -3.00 | -10.60 |
| EBIT | -15.70 | -17.95 |
| Other financial expenses | -3.68 | -2.13 |
| Pre-tax profit | -19.38 | -20.08 |
| Net earnings | -19.38 | -20.08 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 306.28 | |
| Tangible assets total | 306.28 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.66 | 241.31 |
| Short term receivables total | 3.66 | 241.31 |
| Cash and bank deposits | 10.69 | 59.24 |
| Cash and cash equivalents | 10.69 | 59.24 |
| Balance sheet total (assets) | 320.62 | 300.54 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 290.00 | 290.00 |
| Retained earnings | -19.38 | |
| Profit of the financial year | -19.38 | -20.08 |
| Shareholders equity total | 320.62 | 300.54 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 320.62 | 300.54 |
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