Anne S Larsen ApS — Credit Rating and Financial Key Figures
CVR number: 42421529
Strandlunden 19, Kisserup 4300 Holbæk
nwleashes@gmail.com
tel: 22403626
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 75.90 | 171.99 | 200.48 |
| Employee benefit expenses | -55.19 | - 175.44 | - 212.93 |
| EBIT | 20.71 | -3.45 | -12.45 |
| Other financial income | 0.05 | ||
| Other financial expenses | -5.94 | -3.78 | -0.13 |
| Pre-tax profit | 14.77 | -7.23 | -12.52 |
| Income taxes | -3.25 | ||
| Net earnings | 11.52 | -7.23 | -12.52 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 25.00 | 25.00 | 23.00 |
| Inventories total | 25.00 | 25.00 | 23.00 |
| Current trade debtors | 12.01 | 2.98 | 3.67 |
| Short term receivables total | 12.01 | 2.98 | 3.67 |
| Cash and bank deposits | 66.31 | 51.99 | 61.09 |
| Cash and cash equivalents | 66.31 | 51.99 | 61.09 |
| Balance sheet total (assets) | 103.31 | 79.97 | 87.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.52 | 4.29 | |
| Profit of the financial year | 11.52 | -7.23 | -12.52 |
| Shareholders equity total | 51.52 | 44.29 | 31.77 |
| Non-current liabilities total | |||
| Current owed to participating | 26.57 | 0.88 | 2.12 |
| Short-term deferred tax liabilities | 3.25 | ||
| Other non-interest bearing current liabilities | 21.97 | 34.80 | 53.87 |
| Current liabilities total | 51.79 | 35.68 | 55.99 |
| Balance sheet total (liabilities) | 103.31 | 79.97 | 87.76 |
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