Anjetlis Skagen ApS — Credit Rating and Financial Key Figures
CVR number: 37641596
Wegeners Have 35, 4300 Holbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.00 | 347.00 | 342.00 | -31.00 | -57.54 |
| Other operating expenses | - 328.00 | - 336.00 | - 357.00 | ||
| Total depreciation | -1.00 | -1.00 | -69.45 | ||
| EBIT | -14.00 | 12.00 | -15.00 | -31.00 | - 126.99 |
| Other financial expenses | -19.00 | -13.00 | -13.00 | -18.00 | -87.47 |
| Pre-tax profit | -33.00 | -1.00 | -28.00 | -49.00 | - 214.45 |
| Income taxes | 7.00 | 6.00 | 11.00 | 35.73 | |
| Net earnings | -26.00 | -1.00 | -22.00 | -38.00 | - 178.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 410.00 | 2 440.00 | 2 440.00 | 2 440.00 | 2 370.38 |
| Tangible assets total | 2 410.00 | 2 440.00 | 2 440.00 | 2 440.00 | 2 370.38 |
| Investments total | |||||
| Deferred tax assets | 49.00 | 49.00 | 56.00 | 67.00 | 102.59 |
| Long term receivables total | 49.00 | 49.00 | 56.00 | 67.00 | 102.59 |
| Inventories total | |||||
| Current trade debtors | 137.00 | 83.92 | |||
| Current other receivables | 58.00 | 47.00 | 75.00 | ||
| Short term receivables total | 58.00 | 47.00 | 75.00 | 137.00 | 83.92 |
| Balance sheet total (assets) | 2 517.00 | 2 536.00 | 2 571.00 | 2 644.00 | 2 556.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | - 149.00 | - 175.00 | - 176.00 | - 199.00 | - 237.08 |
| Profit of the financial year | -26.00 | -1.00 | -22.00 | -38.00 | - 178.73 |
| Shareholders equity total | - 115.00 | - 116.00 | - 138.00 | - 177.00 | - 355.81 |
| Non-current loans from credit institutions | 1 049.00 | 987.00 | 925.00 | 863.00 | 812.67 |
| Non-current liabilities total | 1 049.00 | 987.00 | 925.00 | 863.00 | 812.67 |
| Current loans from credit institutions | 343.00 | 200.00 | 318.00 | 262.00 | 155.03 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 230.00 | 1 455.00 | 1 456.00 | 1 686.00 | 1 935.00 |
| Current liabilities total | 1 583.00 | 1 665.00 | 1 784.00 | 1 958.00 | 2 100.03 |
| Balance sheet total (liabilities) | 2 517.00 | 2 536.00 | 2 571.00 | 2 644.00 | 2 556.89 |
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