DEN BLÅ ANSJOS ApS
CVR number: 33390556
Kongensgade 59, 5000 Odense C
ansjosenhundested@gmail.com
tel: 22798133
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 755.55 | 957.15 | 500.86 | 452.13 | 350.98 |
| Employee benefit expenses | - 779.72 | - 735.38 | - 704.16 | - 145.44 | - 279.16 |
| Total depreciation | -86.91 | -95.03 | -83.45 | -65.17 | -43.24 |
| EBIT | - 111.08 | 126.74 | - 286.75 | 241.53 | 28.59 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.57 | |
| Other financial expenses | -27.34 | -15.91 | -17.05 | -2.67 | -8.37 |
| Pre-tax profit | - 138.42 | 110.84 | - 303.80 | 238.86 | 20.79 |
| Income taxes | 44.73 | -27.07 | 62.30 | -54.84 | -5.23 |
| Net earnings | -93.69 | 83.77 | - 241.50 | 184.02 | 15.56 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.12 | 38.47 | 12.83 | ||
| Machinery and equipment | 196.42 | 144.03 | 117.25 | 105.13 | 60.21 |
| Tangible assets total | 260.54 | 182.51 | 130.08 | 105.13 | 60.21 |
| Investments total | |||||
| Non-current other receivables | 21.48 | 21.48 | 21.48 | 40.00 | 40.00 |
| Deferred tax assets | 44.73 | ||||
| Long term receivables total | 66.21 | 21.48 | 21.48 | 40.00 | 40.00 |
| Finished products/goods | 12.00 | 12.00 | 18.50 | ||
| Inventories total | 12.00 | 12.00 | 18.50 | ||
| Current trade debtors | 0.62 | 5.00 | 22.49 | ||
| Prepayments and accrued income | 34.32 | 22.81 | 27.94 | 1.53 | 11.31 |
| Current other receivables | 24.77 | 38.47 | 18.50 | 2.08 | 66.24 |
| Current deferred tax assets | 17.66 | 79.96 | 25.12 | 19.89 | |
| Short term receivables total | 59.71 | 78.95 | 126.40 | 33.74 | 119.93 |
| Cash and bank deposits | 0.05 | 3.31 | 40.39 | 8.55 | |
| Cash and cash equivalents | 0.05 | 3.31 | 40.39 | 8.55 | |
| Balance sheet total (assets) | 398.51 | 298.24 | 277.96 | 237.76 | 228.70 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -22.90 | - 116.59 | -32.82 | - 274.32 | -90.30 |
| Profit of the financial year | -93.69 | 83.77 | - 241.50 | 184.02 | 15.56 |
| Shareholders equity total | -36.59 | 47.18 | - 194.32 | -10.30 | 5.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 121.88 | 101.41 | |||
| Current trade creditors | 5.15 | 4.49 | 2.58 | 9.90 | 62.09 |
| Current owed to participating | 121.00 | 117.06 | 219.89 | 152.37 | |
| Other non-interest bearing current liabilities | 187.07 | 129.50 | 148.40 | 85.78 | 161.34 |
| Current liabilities total | 435.10 | 251.06 | 472.28 | 248.05 | 223.44 |
| Balance sheet total (liabilities) | 398.51 | 298.24 | 277.96 | 237.76 | 228.70 |
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