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AnnaOne ApS — Credit Rating and Financial Key Figures
CVR number: 42099120
Tobaksvejen 25, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 216.95 | -76.14 | -44.73 |
| Gross profit | - 216.95 | -76.14 | -44.73 |
| EBIT | - 216.95 | -76.14 | -44.73 |
| Other financial income | 3.24 | 7.39 | |
| Other financial expenses | -0.40 | -7.00 | |
| Pre-tax profit | - 216.95 | -73.30 | -44.34 |
| Income taxes | 92.60 | -92.60 | |
| Net earnings | - 216.95 | 19.30 | - 136.94 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 438.12 | 438.12 | |
| Intangible assets total | 438.12 | 438.12 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 35.96 | 81.58 | 81.62 |
| Current deferred tax assets | 92.60 | ||
| Short term receivables total | 35.96 | 174.18 | 81.62 |
| Cash and bank deposits | 39.42 | 210.74 | 163.02 |
| Cash and cash equivalents | 39.42 | 210.74 | 163.02 |
| Balance sheet total (assets) | 75.38 | 823.04 | 682.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 772.71 | ||
| Other reserves | 438.12 | 438.12 | |
| Retained earnings | - 655.07 | 136.94 | |
| Profit of the financial year | - 216.95 | 19.30 | - 136.94 |
| Shareholders equity total | - 176.95 | - 157.65 | - 294.58 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | |
| Other non-interest bearing current liabilities | 252.33 | 974.69 | 971.35 |
| Current liabilities total | 252.33 | 980.69 | 977.35 |
| Balance sheet total (liabilities) | 75.38 | 823.04 | 682.76 |
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