ANNE LINDBERG ELMVANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25187059
Ved Gærdet 5, 3300 Frederiksværk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -8.00 | -8.00 | -8.69 |
| EBIT | -5.00 | -6.00 | -8.00 | -8.00 | -8.69 |
| Other financial income | 5.00 | 5.00 | 4.00 | 4.56 | |
| Other financial expenses | -4.00 | -6.00 | -8.00 | -8.00 | -8.04 |
| Net income from associates (fin.) | - 151.00 | 1.00 | -19.00 | -46.00 | - 111.63 |
| Pre-tax profit | - 160.00 | -6.00 | -30.00 | -58.00 | - 123.79 |
| Income taxes | -4.00 | -3.00 | |||
| Net earnings | - 160.00 | -10.00 | -33.00 | -58.00 | - 123.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.00 | ||||
| Participating interests | 1 312.00 | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.21 |
| Investments total | 1 394.00 | 1 282.00 | 1 263.00 | 1 217.00 | 1 105.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 490.00 | 509.00 | 401.00 | 398.00 | 402.45 |
| Current other receivables | 86.00 | 86.00 | 86.00 | 86.00 | 79.08 |
| Current deferred tax assets | 30.00 | 12.00 | |||
| Short term receivables total | 606.00 | 607.00 | 487.00 | 484.00 | 481.53 |
| Cash and bank deposits | 40.00 | 22.00 | 24.00 | 22.00 | 20.89 |
| Cash and cash equivalents | 40.00 | 22.00 | 24.00 | 22.00 | 20.89 |
| Balance sheet total (assets) | 2 040.00 | 1 911.00 | 1 774.00 | 1 723.00 | 1 607.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 111.00 | 113.00 | |||
| Other reserves | 487.00 | 486.00 | 468.00 | 421.00 | 309.63 |
| Retained earnings | 675.00 | 403.00 | 411.00 | 425.00 | 478.24 |
| Profit of the financial year | - 160.00 | -10.00 | -33.00 | -58.00 | - 123.79 |
| Shareholders equity total | 1 238.00 | 1 117.00 | 971.00 | 913.00 | 789.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 7.00 | 6.00 | 6.25 |
| Current owed to group member | 13.00 | ||||
| Other non-interest bearing current liabilities | 784.00 | 788.00 | 796.00 | 804.00 | 812.31 |
| Current liabilities total | 802.00 | 794.00 | 803.00 | 810.00 | 818.56 |
| Balance sheet total (liabilities) | 2 040.00 | 1 911.00 | 1 774.00 | 1 723.00 | 1 607.64 |
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