Anne Husted ApS
CVR number: 37390070
Linbækvej 9, Vollerup 6400 Sønderborg
ah@annehusted.dk
tel: 24425715
www.annehusted.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 262.70 | -13.70 | -13.71 |
| Employee benefit expenses | - 124.48 | -11.03 | -0.11 |
| EBIT | 138.22 | -24.73 | -13.82 |
| Other financial expenses | -0.22 | -0.09 | |
| Pre-tax profit | 138.22 | -24.95 | -13.90 |
| Income taxes | -30.57 | 5.43 | 3.04 |
| Net earnings | 107.66 | -19.51 | -10.87 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 56.01 | ||
| Prepayments and accrued income | 1.31 | 1.29 | 1.40 |
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 3.61 | 9.04 | 20.08 |
| Short term receivables total | 60.92 | 10.33 | 21.58 |
| Cash and bank deposits | 149.57 | 133.19 | 118.78 |
| Cash and cash equivalents | 149.57 | 133.19 | 118.78 |
| Balance sheet total (assets) | 210.49 | 143.51 | 140.36 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 107.66 | 88.14 | |
| Profit of the financial year | 107.66 | -19.51 | -10.87 |
| Shareholders equity total | 157.66 | 138.14 | 127.28 |
| Non-current liabilities total | |||
| Current trade creditors | 0.37 | 0.37 | |
| Short-term deferred tax liabilities | 34.17 | 8.09 | |
| Other non-interest bearing current liabilities | 18.29 | 5.00 | 5.00 |
| Current liabilities total | 52.84 | 5.37 | 13.09 |
| Balance sheet total (liabilities) | 210.49 | 143.51 | 140.36 |
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