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Anna Maria Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43442015
Keplersgade 11, 2300 København S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | -8.18 |
| EBIT | -6.25 | -6.25 | -8.18 |
| Other financial income | 6.78 | 18.43 | |
| Other financial expenses | 0.32 | ||
| Net income from associates (fin.) | 223.75 | 126.63 | -90.90 |
| Pre-tax profit | 217.50 | 127.16 | -80.34 |
| Income taxes | 1.23 | -2.24 | -2.74 |
| Net earnings | 218.73 | 124.92 | -83.08 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 263.75 | 190.38 | 40.00 |
| Investments total | 263.75 | 190.38 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 200.53 | 253.80 | |
| Current deferred tax assets | 68.20 | 107.79 | 13.25 |
| Short term receivables total | 68.20 | 308.32 | 267.05 |
| Cash and bank deposits | 0.04 | ||
| Cash and cash equivalents | 0.04 | ||
| Balance sheet total (assets) | 331.95 | 498.70 | 307.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 23.75 | 0.38 | |
| Retained earnings | -23.75 | 218.35 | 343.65 |
| Profit of the financial year | 218.73 | 124.92 | -83.08 |
| Shareholders equity total | 258.73 | 383.65 | 300.57 |
| Non-current deferred tax liabilities | 66.97 | ||
| Non-current liabilities total | 66.97 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 108.80 | ||
| Other non-interest bearing current liabilities | 0.27 | ||
| Current liabilities total | 6.25 | 115.05 | 6.52 |
| Balance sheet total (liabilities) | 331.95 | 498.70 | 307.09 |
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