CHRISTIAN ANNEBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26434661
Lundtangvej 16, Lunde 6830 Nørre Nebel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -26.75 | -14.50 | - 361.41 | -17.65 |
| Total depreciation | -1 515.00 | -72.51 | |||
| EBIT | -27.50 | -26.75 | -1 529.50 | - 361.41 | -90.15 |
| Other financial income | 153.45 | 226.01 | 204.89 | 1 908.50 | 3 050.52 |
| Other financial expenses | -51.15 | -72.10 | -60.21 | -32.68 | -8.38 |
| Net income from associates (fin.) | 897.45 | 1 274.57 | 4 715.37 | 18 239.43 | - 561.67 |
| Pre-tax profit | 972.25 | 1 401.73 | 3 330.54 | 19 753.84 | 2 390.32 |
| Income taxes | 22.00 | 107.00 | 22.00 | 563.00 | - 371.00 |
| Net earnings | 994.25 | 1 508.73 | 3 352.54 | 20 316.84 | 2 019.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 772.94 | ||||
| Machinery and equipment | 511.56 | ||||
| Tangible assets total | 1 284.50 | ||||
| Holdings in group member companies | 642.64 | 289.15 | 1 514.84 | ||
| Participating interests | 4 747.86 | 5 925.93 | 10 079.37 | 3 767.43 | 3 292.28 |
| Investments total | 5 390.50 | 6 215.08 | 10 079.37 | 5 282.27 | 3 292.28 |
| Long term receivables total | |||||
| Finished products/goods | 1 884.62 | ||||
| Inventories total | 1 884.62 | ||||
| Current trade debtors | 0.67 | ||||
| Current amounts owed by group member comp. | 1 495.92 | 1 763.63 | 2 036.32 | 19.79 | |
| Current owed by particip. interest comp. | 1 456.83 | 2 653.72 | 1 959.53 | 4 101.15 | 5 887.07 |
| Current other receivables | 2 534.96 | 2 585.76 | 1 120.10 | 3 676.10 | 79.33 |
| Current deferred tax assets | 87.00 | 194.00 | 216.00 | 785.41 | 504.57 |
| Short term receivables total | 5 574.71 | 7 197.12 | 5 331.95 | 8 582.45 | 6 471.64 |
| Other current investments | 54.00 | 53.00 | 52.00 | 17 274.46 | 20 552.00 |
| Cash and bank deposits | 670.47 | 358.84 | |||
| Cash and cash equivalents | 54.00 | 53.00 | 52.00 | 17 944.93 | 20 910.83 |
| Balance sheet total (assets) | 11 019.21 | 13 465.19 | 15 463.32 | 31 809.64 | 33 843.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 250.00 | 400.00 | 1 500.00 | 500.00 |
| Other reserves | 1 208.53 | 1 983.11 | 5 698.47 | 1 200.30 | 1 315.06 |
| Retained earnings | 6 416.14 | 6 385.82 | 3 779.19 | 8 629.90 | 29 831.99 |
| Profit of the financial year | 994.25 | 1 508.73 | 3 352.54 | 20 316.84 | 2 019.32 |
| Shareholders equity total | 8 854.53 | 10 252.66 | 13 355.20 | 31 772.04 | 33 791.37 |
| Provisions | 148.93 | ||||
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 15.00 | ||||
| Current loans from credit institutions | 2 145.77 | 3 193.61 | 1 946.61 | ||
| Current trade creditors | 37.50 | ||||
| Other non-interest bearing current liabilities | 18.91 | 18.92 | 12.58 | 37.60 | |
| Current liabilities total | 2 164.68 | 3 212.53 | 1 959.19 | 37.60 | 37.50 |
| Balance sheet total (liabilities) | 11 019.21 | 13 465.19 | 15 463.32 | 31 809.64 | 33 843.87 |
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