ANNI OG HANS PETERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 27399177
Højsletten 20, Tommerup St 5690 Tommerup
avp@veller.dk
tel: 40426887
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.00 | -35.38 | -43.87 | -50.14 | -56.94 |
| EBIT | -40.00 | -35.38 | -43.87 | -50.14 | -56.94 |
| Other financial income | 1 736.98 | 2 114.80 | 1 090.42 | 1 598.95 | 334.84 |
| Other financial expenses | - 309.56 | - 418.69 | -1 765.88 | -16.80 | - 526.46 |
| Pre-tax profit | 1 387.42 | 1 660.73 | - 719.33 | 1 532.02 | - 248.55 |
| Income taxes | - 236.05 | - 345.02 | 12.73 | - 149.73 | -7.90 |
| Net earnings | 1 151.38 | 1 315.71 | - 706.60 | 1 382.29 | - 256.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 84.57 | 79.16 | |||
| Short term receivables total | 84.57 | 79.16 | |||
| Other current investments | 14 402.12 | 14 789.08 | 13 592.83 | 14 241.56 | 13 108.67 |
| Cash and bank deposits | 119.21 | 176.76 | 53.76 | 239.93 | 119.99 |
| Cash and cash equivalents | 14 521.33 | 14 965.84 | 13 646.58 | 14 481.49 | 13 228.66 |
| Balance sheet total (assets) | 14 521.33 | 14 965.84 | 13 731.15 | 14 481.49 | 13 307.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 11 655.42 | 12 206.80 | 12 922.51 | 11 615.90 | 12 398.19 |
| Profit of the financial year | 1 151.38 | 1 315.71 | - 706.60 | 1 382.29 | - 256.45 |
| Shareholders equity total | 14 306.80 | 14 622.51 | 13 315.91 | 14 098.19 | 13 241.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 33.88 | 248.31 | 89.84 | ||
| Other non-interest bearing current liabilities | 180.66 | 95.03 | 415.25 | 293.46 | 66.08 |
| Current liabilities total | 214.53 | 343.34 | 415.25 | 383.30 | 66.08 |
| Balance sheet total (liabilities) | 14 521.33 | 14 965.84 | 13 731.15 | 14 481.49 | 13 307.82 |
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