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Anette Ø Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41214880
Sofiedalsvej 22, 4700 Næstved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.02 | -8.10 | -9.02 | -5.67 | -5.67 |
| EBIT | -8.02 | -8.10 | -9.02 | -5.67 | -5.67 |
| Other financial income | 31.48 | 51.26 | 60.55 | 63.30 | 64.41 |
| Other financial expenses | -29.02 | -56.34 | -62.60 | -63.32 | -64.58 |
| Net income from associates (fin.) | 303.78 | - 377.96 | -2.27 | 173.87 | 130.93 |
| Pre-tax profit | 298.21 | - 391.13 | -13.35 | 168.18 | 125.10 |
| Net earnings | 298.21 | - 391.13 | -13.35 | 168.18 | 125.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 317.11 | 110.75 | 241.69 | ||
| Investments total | 317.11 | 110.75 | 241.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 055.14 | 2 645.56 | 3 103.83 | 3 225.25 | 3 279.66 |
| Short term receivables total | 2 055.14 | 2 645.56 | 3 103.83 | 3 225.25 | 3 279.66 |
| Cash and bank deposits | 1.10 | 401.55 | 1.20 | 5.53 | |
| Cash and cash equivalents | 1.10 | 401.55 | 1.20 | 5.53 | |
| Balance sheet total (assets) | 2 373.36 | 3 047.11 | 3 103.83 | 3 337.20 | 3 526.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 303.78 | 97.33 | 228.26 | ||
| Retained earnings | - 303.78 | 298.21 | -92.92 | - 203.60 | - 166.36 |
| Profit of the financial year | 298.21 | - 391.13 | -13.35 | 168.18 | 125.10 |
| Shareholders equity total | 338.21 | -52.92 | -66.27 | 101.91 | 227.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current owed to participating | 3 093.91 | 3 163.86 | 3 229.17 | 3 293.76 | |
| Other non-interest bearing current liabilities | 2 035.14 | 6.13 | 6.13 | 6.13 | 6.13 |
| Current liabilities total | 2 035.14 | 3 100.03 | 3 170.11 | 3 235.30 | 3 299.88 |
| Balance sheet total (liabilities) | 2 373.36 | 3 047.11 | 3 103.83 | 3 337.20 | 3 526.88 |
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