Anna Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40187936
Fiolstræde 7, 1171 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.79 | -19.69 | -5.00 | -6.25 | -6.88 |
| EBIT | -8.79 | -19.69 | -5.00 | -6.25 | -6.88 |
| Other financial income | 6.28 | 6.72 | 10.74 | 23.64 | |
| Other financial expenses | -0.17 | -6.32 | -14.61 | ||
| Pre-tax profit | -8.79 | -13.58 | 1.72 | -1.83 | 2.15 |
| Net earnings | -8.79 | -13.58 | 1.72 | -1.83 | 2.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Investments total | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 346.46 | 332.87 | 338.34 | 342.83 | 360.84 |
| Short term receivables total | 346.46 | 332.87 | 338.34 | 342.83 | 360.84 |
| Balance sheet total (assets) | 363.45 | 349.87 | 355.34 | 359.83 | 377.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 17.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 117.70 | 104.12 | 105.84 | 104.01 | |
| Profit of the financial year | -8.79 | -13.58 | 1.72 | -1.83 | 2.15 |
| Shareholders equity total | 8.21 | 144.12 | 145.84 | 144.01 | 146.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 210.82 | 225.43 | |||
| Other non-interest bearing current liabilities | 350.25 | 200.75 | 204.50 | ||
| Current liabilities total | 355.25 | 205.75 | 209.50 | 215.82 | 231.68 |
| Balance sheet total (liabilities) | 363.45 | 349.87 | 355.34 | 359.83 | 377.84 |
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