Anne Marie Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40178430
Blankavej 61, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.00 | -1.56 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.00 | -1.56 |
| Other financial income | 0.00 | 1.51 | 3.10 | ||
| Other financial expenses | -0.10 | -0.03 | -0.05 | -1.87 | -0.18 |
| Net income from associates (fin.) | 30.00 | 36.00 | 16.00 | ||
| Pre-tax profit | 28.90 | -1.03 | 34.95 | 14.64 | 1.36 |
| Income taxes | 0.48 | 0.24 | 0.25 | -0.32 | |
| Net earnings | 28.90 | -0.55 | 35.19 | 14.89 | 1.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80.83 | 78.16 | |||
| Current other receivables | 0.03 | 2.08 | 2.08 | 0.10 | |
| Current deferred tax assets | 4.48 | 9.13 | 2.65 | 5.75 | |
| Short term receivables total | 4.51 | 11.21 | 85.55 | 84.02 | |
| Cash and bank deposits | 2.14 | 4.08 | 8.98 | 0.79 | 8.64 |
| Cash and cash equivalents | 2.14 | 4.08 | 8.98 | 0.79 | 8.64 |
| Balance sheet total (assets) | 82.14 | 88.59 | 100.18 | 166.34 | 172.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Other reserves | -40.00 | ||||
| Retained earnings | -6.21 | 22.69 | -17.86 | 17.33 | 32.22 |
| Profit of the financial year | 28.90 | -0.55 | 35.19 | 14.89 | 1.03 |
| Shareholders equity total | 72.69 | 72.14 | 67.33 | 82.22 | 83.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.45 | 11.45 | 20.22 | 81.72 | 83.33 |
| Current owed to group member | 3.00 | 5.00 | 5.75 | ||
| Short-term deferred tax liabilities | 6.89 | 2.40 | 6.07 | ||
| Current liabilities total | 9.45 | 16.45 | 32.85 | 84.12 | 89.40 |
| Balance sheet total (liabilities) | 82.14 | 88.59 | 100.18 | 166.34 | 172.66 |
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