Anna Vorbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37452998
Skovvejen 44 B, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.80 | -1.20 | -0.02 | 14.97 | |
| EBIT | -0.80 | -1.20 | -0.02 | 14.97 | |
| Other financial expenses | -0.05 | -0.11 | -0.04 | -0.06 | 0.04 |
| Net income from associates (fin.) | 673.03 | 2 103.38 | 1 296.23 | 2 213.38 | 1 346.26 |
| Pre-tax profit | 672.18 | 672.65 | 1 296.17 | 2 213.32 | 1 361.28 |
| Income taxes | 0.19 | -0.29 | 0.01 | 0.01 | -3.30 |
| Net earnings | 672.37 | 672.37 | 1 296.18 | 2 213.33 | 1 357.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 080.43 | 4 183.81 | 5 493.24 | 7 706.62 | 9 052.88 |
| Investments total | 2 080.43 | 4 183.81 | 5 493.24 | 7 706.62 | 9 052.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.81 | 4.10 | 4.11 | 4.13 | 0.82 |
| Short term receivables total | 3.81 | 4.10 | 4.11 | 4.13 | 0.82 |
| Cash and bank deposits | 16.73 | 5.43 | 5.37 | 4.32 | 19.34 |
| Cash and cash equivalents | 16.73 | 5.43 | 5.37 | 4.32 | 19.34 |
| Balance sheet total (assets) | 2 100.98 | 4 193.35 | 5 502.73 | 7 715.06 | 9 073.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 067.93 | 4 171.31 | 5 467.55 | 7 680.92 | 9 027.18 |
| Retained earnings | - 690.32 | - 691.33 | -1 315.20 | -2 232.39 | -1 365.32 |
| Profit of the financial year | 672.37 | 672.37 | 1 296.18 | 2 213.33 | 1 357.98 |
| Shareholders equity total | 2 099.98 | 4 192.35 | 5 488.53 | 7 701.86 | 9 059.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | ||
| Current owed to participating | 13.20 | 13.20 | 13.20 | ||
| Current liabilities total | 1.00 | 1.00 | 14.20 | 13.20 | 13.20 |
| Balance sheet total (liabilities) | 2 100.98 | 4 193.35 | 5 502.73 | 7 715.06 | 9 073.04 |
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