ANNEMARIE LUNDS TEGNESTUE ApS — Credit Rating and Financial Key Figures
CVR number: 15756934
Melvillevej 16, 2900 Hellerup
melville@webspeed.dk
tel: 39690633
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 170.99 | 357.96 | 170.95 | ||
| Gross profit | 170.99 | 357.96 | 170.95 | 159.41 | 56.63 |
| Employee benefit expenses | -13.16 | -4.82 | -53.09 | -16.44 | |
| Other operating expenses | -55.44 | -70.14 | -68.71 | -69.28 | |
| Total depreciation | -19.60 | ||||
| EBIT | 82.80 | 283.00 | 49.15 | 73.69 | 56.63 |
| Other financial income | 137.29 | 73.25 | |||
| Other financial expenses | 4.60 | 4.97 | 0.51 | ||
| Income from other inv. held as non-curr. assets | 166.92 | - 197.23 | 21.96 | ||
| Pre-tax profit | 254.32 | 90.74 | 71.61 | 210.98 | 129.89 |
| Income taxes | -56.23 | -21.16 | -16.63 | -47.12 | -29.74 |
| Net earnings | 198.09 | 69.58 | 54.98 | 163.86 | 100.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 014.27 | 1 817.03 | 1 838.99 | ||
| Long term receivables total | 2 014.27 | 1 817.03 | 1 838.99 | ||
| Inventories total | |||||
| Current trade debtors | 18.21 | 34.98 | 2.94 | ||
| Current other receivables | 9.02 | 0.10 | |||
| Short term receivables total | 9.02 | 18.21 | 34.98 | 3.04 | |
| Other current investments | 1 969.05 | 2 033.79 | |||
| Cash and bank deposits | 351.84 | 593.04 | 603.45 | 649.38 | 586.49 |
| Cash and cash equivalents | 351.84 | 593.04 | 603.45 | 2 618.44 | 2 620.27 |
| Balance sheet total (assets) | 2 375.12 | 2 410.08 | 2 460.65 | 2 653.41 | 2 623.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | 1 895.75 | 2 093.84 | 2 163.41 | 2 118.39 | 2 082.25 |
| Profit of the financial year | 198.09 | 69.58 | 54.98 | 163.86 | 100.14 |
| Shareholders equity total | 2 293.84 | 2 363.41 | 2 418.39 | 2 582.25 | 2 582.39 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 44.37 | 11.84 | 15.89 | 40.31 | 22.04 |
| Non-current liabilities total | 44.37 | 11.84 | 15.89 | 40.31 | 22.04 |
| Current trade creditors | 7.58 | 7.81 | 7.60 | 12.57 | 14.62 |
| Other non-interest bearing current liabilities | 29.33 | 27.03 | 18.77 | 18.28 | 4.26 |
| Current liabilities total | 36.92 | 34.83 | 26.37 | 30.85 | 18.88 |
| Balance sheet total (liabilities) | 2 375.12 | 2 410.08 | 2 460.65 | 2 653.41 | 2 623.32 |
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