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Anne Marie's NLP ApS — Credit Rating and Financial Key Figures
CVR number: 31889936
Blågårdsstræde 7, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 272.79 | 277.81 | 423.53 | 262.63 | 216.53 |
| Employee benefit expenses | - 399.91 | - 354.71 | - 349.11 | - 395.24 | - 149.73 |
| EBIT | - 127.12 | -76.89 | 74.42 | - 132.61 | 66.80 |
| Other financial income | 6.89 | 0.58 | 0.04 | ||
| Other financial expenses | -1.72 | -6.14 | -0.60 | -2.79 | |
| Net income from associates (fin.) | 246.46 | - 141.67 | -36.97 | ||
| Pre-tax profit | 117.62 | -83.03 | 80.70 | - 273.70 | 27.08 |
| Net earnings | 117.62 | -83.03 | 80.70 | - 273.70 | 27.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 43.44 | 43.44 | 43.44 | 43.44 | |
| Investments total | 43.44 | 43.44 | 43.44 | 43.44 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.63 | 7.70 | 11.30 | 10.80 | |
| Current owed by particip. interest comp. | 50.00 | 43.53 | 43.53 | 43.53 | |
| Current other receivables | 156.67 | 146.67 | 141.67 | 50.00 | |
| Short term receivables total | 212.29 | 197.90 | 196.50 | 43.53 | 60.80 |
| Cash and bank deposits | 110.17 | 61.05 | 118.98 | 25.83 | 43.78 |
| Cash and cash equivalents | 110.17 | 61.05 | 118.98 | 25.83 | 43.78 |
| Balance sheet total (assets) | 365.90 | 302.38 | 358.92 | 112.80 | 104.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.07 | 118.69 | 35.65 | 116.36 | - 157.34 |
| Profit of the financial year | 117.62 | -83.03 | 80.70 | - 273.70 | 27.08 |
| Shareholders equity total | 243.69 | 160.65 | 241.36 | -32.34 | -5.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 112.21 | 131.73 | 107.56 | 135.14 | 99.84 |
| Current liabilities total | 122.21 | 141.73 | 117.56 | 145.14 | 109.84 |
| Balance sheet total (liabilities) | 365.90 | 302.38 | 358.92 | 112.80 | 104.58 |
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