ANNE-KIRSTINE DRACHMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36499591
Granstien 3, Ø Tørslev 8983 Gjerlev J
annekirstinedrachmann@gmail.com
tel: 60462215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.88 | -8.81 | -9.50 | -12.08 |
| EBIT | -6.75 | -6.88 | -8.81 | -9.50 | -12.08 |
| Other financial income | 0.00 | 2.81 | |||
| Other financial expenses | -0.90 | -3.61 | |||
| Net income from associates (fin.) | 238.18 | -13.66 | 167.36 | 263.37 | -4.78 |
| Pre-tax profit | 231.43 | -20.53 | 158.55 | 252.97 | -17.65 |
| Net earnings | 231.43 | -20.53 | 158.55 | 252.97 | -17.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 194.79 | 4 179.29 | 4 346.65 | 4 547.15 | 4 292.37 |
| Investments total | 4 194.79 | 4 179.29 | 4 346.65 | 4 547.15 | 4 292.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 177.81 | ||||
| Short term receivables total | 177.81 | ||||
| Cash and bank deposits | 2.10 | 4.02 | |||
| Cash and cash equivalents | 2.10 | 4.02 | |||
| Balance sheet total (assets) | 4 194.79 | 4 179.29 | 4 346.65 | 4 549.24 | 4 474.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 119.90 | 67.50 | |||
| Other reserves | 2 908.86 | 2 893.03 | 3 060.39 | 3 202.66 | 3 006.77 |
| Retained earnings | 966.37 | 1 211.79 | 1 023.90 | 798.51 | 1 238.76 |
| Profit of the financial year | 231.43 | -20.53 | 158.55 | 252.97 | -17.65 |
| Shareholders equity total | 4 156.66 | 4 134.29 | 4 292.84 | 4 424.03 | 4 345.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 33.13 | 40.00 | 48.81 | 120.21 | 123.81 |
| Current liabilities total | 38.13 | 45.00 | 53.81 | 125.21 | 128.82 |
| Balance sheet total (liabilities) | 4 194.79 | 4 179.29 | 4 346.65 | 4 549.24 | 4 474.20 |
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