Anette Jessen Myatt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41391073
Ærøvej 2 B, 9900 Frederikshavn
anettemyatt@yahoo.dk
tel: 22502558
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.86 | -5.25 | -5.25 | -5.44 | -5.63 |
| EBIT | -5.86 | -5.25 | -5.25 | -5.44 | -5.63 |
| Other financial income | 0.09 | 1.62 | |||
| Other financial expenses | -1.61 | -3.08 | -3.31 | -5.25 | |
| Net income from associates (fin.) | 145.00 | 205.00 | 375.00 | ||
| Pre-tax profit | 137.53 | 196.67 | -8.56 | -10.60 | 371.00 |
| Net earnings | 137.53 | 196.67 | -8.56 | -10.60 | 371.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Investments total | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 145.00 | 205.00 | |||
| Current other receivables | 2.25 | 2.06 | 2.06 | 8.04 | |
| Short term receivables total | 145.00 | 207.25 | 2.06 | 2.06 | 8.04 |
| Other current investments | 40.00 | 40.00 | |||
| Cash and bank deposits | 39.03 | 39.93 | 51.79 | 5.01 | 36.66 |
| Cash and cash equivalents | 39.03 | 39.93 | 51.79 | 45.01 | 76.66 |
| Balance sheet total (assets) | 784.03 | 847.18 | 653.85 | 647.06 | 684.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -56.50 | 23.83 | 161.59 | 92.03 | 13.93 |
| Profit of the financial year | 137.53 | 196.67 | -8.56 | -10.60 | 371.00 |
| Shareholders equity total | 177.53 | 317.69 | 251.93 | 182.43 | 492.43 |
| Non-current loans from credit institutions | 521.50 | 386.24 | 396.66 | ||
| Non-current other liabilities | 188.62 | ||||
| Non-current liabilities total | 521.50 | 386.24 | 396.66 | 188.62 | |
| Current bonds | 200.00 | 187.02 | |||
| Current loans from credit institutions | 80.00 | 138.00 | |||
| Current trade creditors | 5.25 | 5.25 | |||
| Current owed to participating | 70.76 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.25 | 5.25 | ||
| Current liabilities total | 85.00 | 143.25 | 5.25 | 276.01 | 192.27 |
| Balance sheet total (liabilities) | 784.03 | 847.18 | 653.85 | 647.06 | 684.70 |
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