ANNE LINDBERG ELMVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25187059
Ved Gærdet 5, 3300 Frederiksværk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -8.00 | -8.00 | -9.00 | -8.69 |
| EBIT | -6.00 | -8.00 | -8.00 | -9.00 | -8.69 |
| Other financial income | 5.00 | 5.00 | 4.00 | 5.00 | 4.85 |
| Other financial expenses | -6.00 | -8.00 | -8.00 | -8.00 | -8.12 |
| Net income from associates (fin.) | 1.00 | -19.00 | -46.00 | - 112.00 | - 165.86 |
| Pre-tax profit | -6.00 | -30.00 | -58.00 | - 124.00 | - 177.82 |
| Income taxes | -4.00 | -3.00 | |||
| Net earnings | -10.00 | -33.00 | -58.00 | - 124.00 | - 177.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.00 | 939.36 |
| Investments total | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.00 | 939.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 509.00 | 401.00 | 398.00 | 428.00 | 425.53 |
| Current other receivables | 86.00 | 86.00 | 86.00 | 53.00 | 53.61 |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 607.00 | 487.00 | 484.00 | 481.00 | 479.14 |
| Cash and bank deposits | 22.00 | 24.00 | 22.00 | 21.00 | 19.44 |
| Cash and cash equivalents | 22.00 | 24.00 | 22.00 | 21.00 | 19.44 |
| Balance sheet total (assets) | 1 911.00 | 1 774.00 | 1 723.00 | 1 607.00 | 1 437.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 486.00 | 468.00 | 421.00 | 309.00 | 143.77 |
| Retained earnings | 403.00 | 411.00 | 425.00 | 479.00 | 520.31 |
| Profit of the financial year | -10.00 | -33.00 | -58.00 | - 124.00 | - 177.82 |
| Shareholders equity total | 1 117.00 | 971.00 | 913.00 | 789.00 | 611.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.00 | 6.00 | 6.00 | 6.25 |
| Other non-interest bearing current liabilities | 788.00 | 796.00 | 804.00 | 812.00 | 820.43 |
| Current liabilities total | 794.00 | 803.00 | 810.00 | 818.00 | 826.68 |
| Balance sheet total (liabilities) | 1 911.00 | 1 774.00 | 1 723.00 | 1 607.00 | 1 437.94 |
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