ANISIMOW ApS
CVR number: 36451661
Møllevejen 19, Ålegårdsmark 9690 Fjerritslev
anisimow@hotmail.com
tel: 20532113
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 469.25 | 491.75 | 400.66 | 79.22 |
| Employee benefit expenses | - 408.36 | - 389.51 | - 364.32 | - 116.67 |
| Total depreciation | -36.23 | -31.85 | -32.91 | |
| EBIT | 60.89 | 66.02 | 4.49 | -70.36 |
| Other financial expenses | -10.38 | -12.54 | -10.63 | -7.05 |
| Pre-tax profit | -4.27 | 53.48 | -6.14 | -77.40 |
| Income taxes | -0.28 | -12.28 | 1.11 | 16.92 |
| Net earnings | -4.54 | 41.19 | -5.03 | -60.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 63.20 | |||
| Machinery and equipment | 180.84 | 213.81 | 196.04 | 163.13 |
| Tangible assets total | 244.04 | 213.81 | 196.04 | 163.13 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 159.64 | 46.25 | ||
| Current other receivables | 68.06 | 83.69 | 0.69 | |
| Current deferred tax assets | 4.25 | 19.92 | ||
| Short term receivables total | 68.06 | 159.64 | 134.20 | 20.61 |
| Balance sheet total (assets) | 312.10 | 373.45 | 330.24 | 183.74 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.94 | 39.40 | 80.59 | 75.56 |
| Profit of the financial year | -4.54 | 41.19 | -5.03 | -60.49 |
| Shareholders equity total | 89.40 | 130.59 | 125.56 | 65.08 |
| Provisions | 2.82 | 12.36 | 11.25 | 11.25 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 107.17 | 183.60 | 113.06 | 78.06 |
| Current trade creditors | 22.20 | 9.72 | 50.41 | 8.00 |
| Current owed to participating | 0.26 | |||
| Short-term deferred tax liabilities | 12.81 | 2.75 | ||
| Other non-interest bearing current liabilities | 77.69 | 34.17 | 29.96 | 21.35 |
| Current liabilities total | 219.87 | 230.50 | 193.43 | 107.42 |
| Balance sheet total (liabilities) | 312.10 | 373.45 | 330.24 | 183.74 |
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