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Annuit Coeptis Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41549513
Ane Katrines Vej 2, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.77 | -10.20 | 10.25 | 9.96 |
| EBIT | -9.77 | -10.20 | 10.25 | 9.96 |
| Other financial income | 14.98 | 35.32 | 29.27 | 14.73 |
| Other financial expenses | -17.53 | -31.48 | -26.79 | -21.07 |
| Income from other inv. held as non-curr. assets | -2.50 | |||
| Net income from associates (fin.) | -0.46 | 2.96 | 11.13 | -25.57 |
| Pre-tax profit | -12.38 | -5.90 | 23.86 | -21.93 |
| Income taxes | 2.72 | -2.72 | ||
| Net earnings | -9.66 | -8.63 | 23.86 | -21.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 23.02 | 14.44 | 25.57 | |
| Investments total | 23.02 | 14.44 | 25.57 | |
| Non-current loans receivable | 9.34 | 5.00 | ||
| Long term receivables total | 9.34 | 5.00 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 769.29 | 1 097.61 | 736.72 | 737.39 |
| Current other receivables | 35.00 | 57.50 | ||
| Current deferred tax assets | 2.72 | |||
| Short term receivables total | 807.01 | 1 155.11 | 736.72 | 737.39 |
| Cash and bank deposits | 0.40 | 5.21 | 10.27 | 13.36 |
| Cash and cash equivalents | 0.40 | 5.21 | 10.27 | 13.36 |
| Balance sheet total (assets) | 839.76 | 1 174.76 | 772.55 | 755.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.44 | 13.57 | ||
| Retained earnings | 9.29 | -2.80 | -22.56 | 14.87 |
| Profit of the financial year | -9.66 | -8.63 | 23.86 | -21.93 |
| Shareholders equity total | 39.63 | 31.01 | 54.86 | 32.93 |
| Non-current liabilities total | ||||
| Current owed to participating | 790.27 | 1 136.62 | 710.57 | 715.69 |
| Short-term deferred tax liabilities | 2.73 | |||
| Other non-interest bearing current liabilities | 7.13 | 7.13 | 7.13 | 7.13 |
| Current liabilities total | 800.13 | 1 143.75 | 717.69 | 722.81 |
| Balance sheet total (liabilities) | 839.76 | 1 174.76 | 772.55 | 755.75 |
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