Anna K ApS
CVR number: 37263362
Åshøjvej 4, Assendløse 4130 Viby Sjælland
tekst@anna-k.dk
tel: 26842316
www.anna-k.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 210.86 | 355.45 | 593.50 | 453.33 | 569.80 |
| Employee benefit expenses | - 235.21 | - 328.39 | - 585.44 | - 445.76 | - 580.67 |
| EBIT | -24.35 | 27.06 | 8.06 | 7.57 | -10.88 |
| Other financial income | 0.60 | ||||
| Other financial expenses | -0.49 | -0.56 | -0.95 | -0.71 | -0.43 |
| Pre-tax profit | -24.84 | 26.49 | 7.11 | 6.86 | -10.71 |
| Income taxes | 5.45 | -5.82 | -1.56 | -1.52 | 2.35 |
| Net earnings | -19.39 | 20.67 | 5.55 | 5.34 | -8.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 2.65 | 2.65 | |||
| Investments total | 2.65 | 2.65 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.03 | 50.47 | 32.81 | 31.17 | |
| Prepayments and accrued income | 5.31 | 5.68 | 5.88 | 7.08 | |
| Current other receivables | 0.05 | 2.70 | 0.05 | 0.01 | |
| Current deferred tax assets | 5.45 | 2.35 | |||
| Short term receivables total | 14.48 | 5.35 | 58.85 | 38.74 | 40.62 |
| Cash and bank deposits | 70.52 | 173.41 | 143.07 | 119.57 | 157.44 |
| Cash and cash equivalents | 70.52 | 173.41 | 143.07 | 119.57 | 157.44 |
| Balance sheet total (assets) | 85.01 | 178.76 | 201.91 | 160.96 | 200.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.42 | -9.97 | 10.71 | 16.26 | 21.60 |
| Profit of the financial year | -19.39 | 20.67 | 5.55 | 5.34 | -8.35 |
| Shareholders equity total | 40.03 | 60.71 | 66.26 | 71.60 | 63.25 |
| Non-current liabilities total | |||||
| Advances received | 0.05 | ||||
| Current trade creditors | 9.52 | 12.62 | 14.66 | 14.25 | 19.61 |
| Current owed to participating | 0.23 | 0.23 | 0.24 | ||
| Short-term deferred tax liabilities | 0.37 | 1.56 | 1.52 | ||
| Other non-interest bearing current liabilities | 35.45 | 104.79 | 119.20 | 73.35 | 117.86 |
| Current liabilities total | 44.97 | 118.05 | 135.65 | 89.36 | 137.47 |
| Balance sheet total (liabilities) | 85.01 | 178.76 | 201.91 | 160.96 | 200.72 |
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