ANJA ALBRECHTSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30723090
Skærgårdvej 12, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.99 | -17.79 | -10.89 | -9.57 | -22.65 |
| EBIT | -20.99 | -17.79 | -10.89 | -9.57 | -22.65 |
| Other financial income | 4.36 | ||||
| Other financial expenses | -0.92 | -0.87 | -1.94 | -0.58 | -0.00 |
| Reduction non-current investment assets | - 104.34 | ||||
| Income from other inv. held as non-curr. assets | 17.56 | 148.32 | 11.30 | 62.26 | 173.20 |
| Net income from associates (fin.) | 512.56 | 1 222.84 | 1 560.78 | 759.97 | - 753.98 |
| Pre-tax profit | 508.22 | 1 352.50 | 1 454.90 | 812.08 | - 599.08 |
| Income taxes | -16.57 | 23.29 | -11.48 | -34.06 | |
| Net earnings | 508.22 | 1 335.94 | 1 478.19 | 800.61 | - 633.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 21.00 | 21.00 | 21.00 | ||
| Tangible assets total | 21.00 | 21.00 | 21.00 | ||
| Participating interests | 3 820.11 | 4 742.96 | 6 003.73 | 6 463.71 | 5 409.73 |
| Investments total | 3 820.11 | 4 742.96 | 6 003.73 | 6 463.71 | 5 409.73 |
| Non-curr. owed by particip. interest comp. | 300.00 | 300.00 | |||
| Non-current loans receivable | 868.86 | 1 217.30 | 1 112.97 | 1 205.66 | 1 367.96 |
| Long term receivables total | 868.86 | 1 217.30 | 1 112.97 | 1 505.66 | 1 667.96 |
| Inventories total | |||||
| Current other receivables | 10.88 | 10.88 | 10.88 | ||
| Current deferred tax assets | 25.77 | 16.56 | 3.35 | ||
| Short term receivables total | 36.65 | 27.43 | 14.22 | ||
| Cash and bank deposits | 53.82 | 135.10 | 268.90 | 195.18 | 454.29 |
| Cash and cash equivalents | 53.82 | 135.10 | 268.90 | 195.18 | 454.29 |
| Balance sheet total (assets) | 4 742.80 | 6 095.36 | 7 443.25 | 8 212.98 | 7 567.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 3 696.36 | 4 619.21 | 5 879.98 | 6 339.96 | 5 285.98 |
| Retained earnings | 407.54 | - 120.08 | - 159.33 | 741.09 | 2 473.68 |
| Profit of the financial year | 508.22 | 1 335.94 | 1 478.19 | 800.61 | - 633.14 |
| Shareholders equity total | 4 737.12 | 6 073.06 | 7 438.25 | 8 124.46 | 7 373.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 83.51 | 169.51 | |||
| Short-term deferred tax liabilities | 16.57 | 19.17 | |||
| Other non-interest bearing current liabilities | 0.68 | 0.73 | 0.02 | ||
| Current liabilities total | 5.68 | 22.30 | 5.00 | 88.53 | 193.68 |
| Balance sheet total (liabilities) | 4 742.80 | 6 095.36 | 7 443.25 | 8 212.98 | 7 567.20 |
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