ANAN IVS
CVR number: 36075163
Fiskedamsgade 25 C, 2100 København Ø
info@anan.dk
www.anan.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.83 | 126.25 | |||
| Costs of manufacturing | -4.52 | -29.50 | |||
| Gross profit | 64.00 | 82.26 | 21.65 | 45.18 | -12.90 |
| Costs of management | -1.31 | -14.49 | |||
| Employee benefit expenses | -22.61 | -6.43 | |||
| Other operating expenses | -25.25 | -43.74 | |||
| Total depreciation | -4.52 | -13.35 | |||
| EBIT | 33.37 | 0.82 | -0.96 | 38.75 | -12.90 |
| Other financial expenses | -1.92 | ||||
| Pre-tax profit | 25.00 | 0.82 | -0.96 | 38.75 | -12.90 |
| Income taxes | 4.25 | -3.09 | -0.68 | -9.28 | |
| Net earnings | 29.26 | -2.26 | -1.64 | 29.48 | -12.90 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.80 | 20.25 | |||
| Current other receivables | 2.36 | 2.48 | |||
| Short term receivables total | 23.17 | 22.73 | |||
| Cash and bank deposits | 16.30 | 23.43 | 16.88 | 23.81 | 0.81 |
| Cash and cash equivalents | 16.30 | 23.43 | 16.88 | 23.81 | 0.81 |
| Balance sheet total (assets) | 16.30 | 23.43 | 16.88 | 46.97 | 23.54 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 7.50 | ||||
| Retained earnings | -20.09 | 9.16 | 5.80 | -3.34 | 33.09 |
| Profit of the financial year | 29.26 | -2.26 | -1.64 | 29.48 | -12.90 |
| Shareholders equity total | 11.16 | 8.90 | 6.16 | 35.64 | 22.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.10 | 1.38 | 1.38 | 1.35 | |
| Short-term deferred tax liabilities | 4.25 | 3.09 | 3.77 | 9.96 | 0.00 |
| Other non-interest bearing current liabilities | 0.89 | 11.34 | 5.57 | ||
| Current liabilities total | 5.14 | 14.53 | 10.72 | 11.34 | 1.35 |
| Balance sheet total (liabilities) | 16.30 | 23.43 | 16.88 | 46.97 | 23.54 |
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