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ANNELISE STABERG ApS — Credit Rating and Financial Key Figures
CVR number: 73534615
Vejlemosevej 10, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.00 | -58.75 | -35.52 | -56.39 | -33.76 |
| Gross profit | -30.00 | -58.75 | -35.52 | -56.39 | -33.76 |
| Employee benefit expenses | -6.00 | -4.63 | -3.50 | -10.00 | -10.00 |
| Total depreciation | -5.00 | -5.46 | -5.46 | -5.46 | -5.46 |
| EBIT | -41.00 | -68.84 | -44.48 | -71.85 | -49.23 |
| Other financial income | 505.00 | 349.83 | 598.75 | 1 369.08 | 329.18 |
| Other financial expenses | -44.00 | - 434.94 | -69.23 | -25.76 | -1 276.58 |
| Pre-tax profit | 420.00 | - 153.95 | 485.04 | 1 271.47 | - 996.63 |
| Net earnings | 420.00 | - 153.95 | 485.04 | 1 271.47 | - 996.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.00 | 16.85 | 11.39 | 5.92 | 0.46 |
| Tangible assets total | 22.00 | 16.85 | 11.39 | 5.92 | 0.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.30 | ||||
| Current other receivables | 14.00 | 0.05 | 0.05 | ||
| Current deferred tax assets | 23.00 | 31.06 | 25.33 | 23.29 | 45.62 |
| Short term receivables total | 37.00 | 31.06 | 25.33 | 24.64 | 45.67 |
| Other current investments | 4 328.00 | 4 118.30 | 4 580.02 | 5 775.42 | 4 704.92 |
| Cash and bank deposits | 19.00 | 39.67 | 23.15 | 55.61 | 55.80 |
| Cash and cash equivalents | 4 347.00 | 4 157.98 | 4 603.17 | 5 831.03 | 4 760.72 |
| Balance sheet total (assets) | 4 406.00 | 4 205.88 | 4 639.89 | 5 861.59 | 4 806.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.00 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 3 700.00 | 4 062.82 | 3 849.96 | 4 274.00 | 5 477.97 |
| Profit of the financial year | 420.00 | - 153.95 | 485.04 | 1 271.47 | - 996.63 |
| Shareholders equity total | 4 377.00 | 4 166.06 | 4 593.90 | 5 806.47 | 4 748.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 19.00 | 21.63 | 23.13 | 23.50 |
| Current owed to participating | 9.00 | 19.99 | 24.08 | 32.00 | 34.51 |
| Other non-interest bearing current liabilities | 2.00 | 0.82 | 0.28 | ||
| Current liabilities total | 29.00 | 39.82 | 45.99 | 55.12 | 58.01 |
| Balance sheet total (liabilities) | 4 406.00 | 4 205.88 | 4 639.89 | 5 861.59 | 4 806.85 |
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