ANNO 1779 ApS — Credit Rating and Financial Key Figures
CVR number: 35467831
Amager Strandvej 124, 2300 København S
jesper@anno.dk
tel: 26729010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 924.79 | 963.67 | 981.19 | 1 012.76 | 1 022.98 |
| Employee benefit expenses | - 532.90 | - 480.00 | - 480.00 | - 480.00 | - 240.00 |
| Reduction in value of non-current assets | 6 000.00 | 959.56 | |||
| EBIT | 391.89 | 483.67 | 6 501.19 | 532.76 | 1 742.54 |
| Other financial income | 65.61 | 37.38 | 13.45 | 7.39 | 13.22 |
| Other financial expenses | - 214.06 | - 200.91 | - 188.25 | - 165.27 | - 150.79 |
| Pre-tax profit | 243.44 | 320.14 | 6 326.40 | 374.87 | 1 604.97 |
| Income taxes | -53.64 | -70.42 | -1 391.90 | -82.46 | - 353.11 |
| Net earnings | 189.81 | 249.72 | 4 934.50 | 292.42 | 1 251.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 500.00 | 13 500.00 | 19 500.00 | ||
| Buildings | 19 500.00 | 20 459.56 | |||
| Tangible assets total | 13 500.00 | 13 500.00 | 19 500.00 | 19 500.00 | 20 459.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 243.11 | 663.15 | 22.97 | 10.99 | 693.00 |
| Short term receivables total | 1 243.11 | 663.15 | 22.97 | 10.99 | 693.00 |
| Cash and bank deposits | 586.17 | 930.49 | 1 453.96 | 1 450.86 | 1 006.87 |
| Cash and cash equivalents | 586.17 | 930.49 | 1 453.96 | 1 450.86 | 1 006.87 |
| Balance sheet total (assets) | 15 329.27 | 15 093.64 | 20 976.93 | 20 961.85 | 22 159.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 7 294.10 | 7 483.91 | 7 733.62 | 12 668.12 | 11 960.54 |
| Profit of the financial year | 189.81 | 249.72 | 4 934.50 | 292.42 | 1 251.86 |
| Shareholders equity total | 7 563.91 | 7 813.62 | 12 748.12 | 13 040.54 | 14 292.40 |
| Provisions | 1 809.64 | 1 809.64 | 3 129.64 | 3 129.64 | 3 340.74 |
| Non-current loans from credit institutions | 5 539.05 | 5 138.85 | 4 738.65 | 4 338.45 | 3 938.25 |
| Non-current liabilities total | 5 539.05 | 5 138.85 | 4 738.65 | 4 338.45 | 3 938.25 |
| Current trade creditors | 29.00 | 15.00 | 15.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 70.97 | 124.06 | 142.32 | 154.35 | 224.44 |
| Other non-interest bearing current liabilities | 316.71 | 192.47 | 203.21 | 273.87 | 338.59 |
| Current liabilities total | 416.68 | 331.53 | 360.52 | 453.22 | 588.04 |
| Balance sheet total (liabilities) | 15 329.27 | 15 093.64 | 20 976.93 | 20 961.85 | 22 159.43 |
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