Annelie Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42116815
Præstelunden 13, 9220 Aalborg Øst
tel: 61335501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | |||
| External services | -47.76 | |||
| Gross profit | -32.76 | |||
| EBIT | -32.76 | |||
| Other financial income | 0.02 | 0.04 | ||
| Other financial expenses | -0.04 | -0.05 | ||
| Income from other inv. held as non-curr. assets | 32.24 | |||
| Pre-tax profit | -0.56 | -0.05 | 0.02 | 0.04 |
| Net earnings | -0.56 | -0.05 | 0.02 | 0.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 72.24 | 64.53 | 61.31 | 55.76 |
| Cash and bank deposits | 7.20 | 7.15 | 7.17 | 7.21 |
| Cash and cash equivalents | 79.44 | 71.68 | 68.48 | 62.97 |
| Balance sheet total (assets) | 79.44 | 71.68 | 68.48 | 62.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.00 | 20.00 | 20.00 | 20.00 |
| Retained earnings | -8.27 | -11.54 | -17.06 | |
| Profit of the financial year | -0.56 | -0.05 | 0.02 | 0.04 |
| Shareholders equity total | 59.44 | 51.68 | 48.48 | 42.97 |
| Provisions | -0.00 | |||
| Non-current advances received | 20.00 | 20.00 | ||
| Non-current liabilities total | 20.00 | 20.00 | ||
| Other non-interest bearing current liabilities | 20.00 | 20.00 | ||
| Current liabilities total | 20.00 | 20.00 | ||
| Balance sheet total (liabilities) | 79.44 | 71.68 | 68.48 | 62.97 |
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