Annamarias Astrologi ApS
CVR number: 42106356
Aksel Møllers Have 14, 2000 Frederiksberg
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.57 | 181.35 | 52.48 |
| Employee benefit expenses | -95.94 | -98.03 | |
| Total depreciation | -70.00 | ||
| EBIT | -6.57 | 15.41 | -45.55 |
| Other financial expenses | -2.25 | -0.46 | -0.14 |
| Pre-tax profit | -8.82 | 14.95 | -45.70 |
| Income taxes | -1.36 | ||
| Net earnings | -8.82 | 13.59 | -45.70 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 70.00 | ||
| Investments total | 70.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.56 | 38.52 | 0.03 |
| Current other receivables | 0.52 | 1.70 | 1.82 |
| Short term receivables total | 2.08 | 40.23 | 1.84 |
| Cash and bank deposits | 15.32 | 76.45 | 13.23 |
| Cash and cash equivalents | 15.32 | 76.45 | 13.23 |
| Balance sheet total (assets) | 87.40 | 116.67 | 15.08 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.82 | 4.77 | |
| Profit of the financial year | -8.82 | 13.59 | -45.70 |
| Shareholders equity total | 41.18 | 54.77 | 9.07 |
| Provisions | 5.00 | 3.00 | |
| Non-current liabilities total | |||
| Current owed to participating | 46.22 | 11.01 | 3.01 |
| Short-term deferred tax liabilities | 1.36 | ||
| Other non-interest bearing current liabilities | 44.53 | ||
| Current liabilities total | 46.22 | 56.90 | 3.01 |
| Balance sheet total (liabilities) | 87.40 | 116.67 | 15.08 |
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