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ANNA REVENTLOW ApS — Credit Rating and Financial Key Figures
CVR number: 34882282
Segnerøddalsvej 1, 2970 Hørsholm
www.annareventlow.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 041.35 | 52.04 | 202.53 | 247.05 | 237.84 |
| Employee benefit expenses | -1 180.33 | -1 290.35 | |||
| Total depreciation | - 199.87 | - 171.10 | - 111.10 | -31.10 | -31.10 |
| EBIT | - 338.85 | -1 409.40 | 91.43 | 215.95 | 206.74 |
| Other financial expenses | -11.75 | -1.88 | -0.22 | -0.06 | |
| Pre-tax profit | - 350.61 | -1 411.28 | 91.22 | 215.89 | 206.74 |
| Income taxes | 72.57 | 307.42 | -24.09 | -48.57 | -47.99 |
| Net earnings | - 278.04 | -1 103.86 | 67.13 | 167.32 | 158.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.00 | 204.38 | 93.29 | 62.19 | 31.10 |
| Tangible assets total | 220.00 | 204.38 | 93.29 | 62.19 | 31.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 84.27 | 16.47 | |||
| Current deferred tax assets | 93.63 | 401.05 | 376.96 | 328.39 | 280.40 |
| Short term receivables total | 93.63 | 485.32 | 376.96 | 344.86 | 280.40 |
| Cash and bank deposits | 290.23 | 147.03 | 117.32 | 37.41 | 196.70 |
| Cash and cash equivalents | 290.23 | 147.03 | 117.32 | 37.41 | 196.70 |
| Balance sheet total (assets) | 603.85 | 836.74 | 587.57 | 444.46 | 508.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 447.20 | 169.17 | - 934.69 | - 867.56 | - 700.73 |
| Profit of the financial year | - 278.04 | -1 103.86 | 67.13 | 167.32 | 158.75 |
| Shareholders equity total | 249.17 | - 854.69 | - 787.56 | - 620.25 | - 461.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 15.39 | 12.16 | 14.92 | 46.18 | 93.15 |
| Current trade creditors | 50.00 | ||||
| Current owed to group member | 642.06 | ||||
| Short-term deferred tax liabilities | 4.24 | ||||
| Other non-interest bearing current liabilities | 339.29 | 1 675.02 | 1 360.22 | 968.53 | 234.97 |
| Current liabilities total | 354.68 | 1 691.43 | 1 375.13 | 1 064.71 | 970.18 |
| Balance sheet total (liabilities) | 603.85 | 836.74 | 587.57 | 444.46 | 508.20 |
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