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Anna Maria ApS — Credit Rating and Financial Key Figures
CVR number: 43445065
Keplersgade 11, 2300 København S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 431.55 | 329.93 | 281.07 |
| Employee benefit expenses | - 139.20 | - 156.64 | - 376.36 |
| EBIT | 292.35 | 173.30 | -95.28 |
| Other financial income | 0.01 | 0.01 | 0.05 |
| Other financial expenses | -0.42 | -7.07 | -18.61 |
| Pre-tax profit | 291.95 | 166.23 | - 113.84 |
| Income taxes | -68.20 | -39.61 | 22.94 |
| Net earnings | 223.75 | 126.63 | -90.90 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 111.16 | 15.00 | 35.24 |
| Current deferred tax assets | 22.94 | ||
| Short term receivables total | 111.16 | 15.00 | 58.18 |
| Cash and bank deposits | 293.51 | 537.72 | 270.35 |
| Cash and cash equivalents | 293.51 | 537.72 | 270.35 |
| Balance sheet total (assets) | 404.67 | 552.72 | 328.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | |
| Retained earnings | - 200.00 | - 126.25 | 90.90 |
| Profit of the financial year | 223.75 | 126.63 | -90.90 |
| Shareholders equity total | 263.75 | 190.38 | 40.00 |
| Non-current deferred tax liabilities | 68.20 | ||
| Non-current liabilities total | 68.20 | ||
| Current trade creditors | 14.50 | 14.50 | 6.82 |
| Current owed to participating | 17.83 | 12.40 | 11.63 |
| Current owed to group member | 200.53 | 253.80 | |
| Short-term deferred tax liabilities | 107.80 | ||
| Other non-interest bearing current liabilities | 40.39 | 27.11 | 16.26 |
| Current liabilities total | 72.72 | 362.35 | 288.52 |
| Balance sheet total (liabilities) | 404.67 | 552.72 | 328.52 |
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