Anna Nilsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41648317
Schleppegrellsgade 2, 2200 København N
info@hirdconsulting.dk
tel: 30326797
hirdconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 427.48 | 2 255.00 | 1 413.00 | 2 637.84 |
| Employee benefit expenses | -55.96 | -74.05 | -1 693.30 | |
| EBIT | 2 371.52 | 2 180.96 | 1 413.00 | 944.54 |
| Other financial income | 5.16 | 8.78 | ||
| Other financial expenses | -11.99 | -22.42 | -36.00 | -54.98 |
| Pre-tax profit | 2 359.53 | 2 163.70 | 1 377.00 | 898.34 |
| Income taxes | - 523.16 | - 378.64 | - 383.00 | - 209.81 |
| Net earnings | 1 836.37 | 1 785.06 | 994.00 | 688.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 36.00 | |||
| Investments total | 36.00 | |||
| Non-current other receivables | 42.38 | |||
| Long term receivables total | 42.38 | |||
| Inventories total | ||||
| Current trade debtors | 387.25 | 751.21 | 1 052.00 | 1 711.23 |
| Current other receivables | 19.81 | 14.00 | ||
| Current deferred tax assets | 42.19 | |||
| Short term receivables total | 387.25 | 771.02 | 1 052.00 | 1 767.42 |
| Cash and bank deposits | 2 626.41 | 4 264.10 | 5 693.00 | 3 616.75 |
| Cash and cash equivalents | 2 626.41 | 4 264.10 | 5 693.00 | 3 616.75 |
| Balance sheet total (assets) | 3 013.66 | 5 035.12 | 6 745.00 | 5 462.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 1 836.37 | 3 621.00 | 3 678.76 | |
| Profit of the financial year | 1 836.37 | 1 785.06 | 994.00 | 688.53 |
| Shareholders equity total | 1 876.37 | 3 661.43 | 4 655.00 | 4 474.79 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.41 | 5.04 | 286.00 | 34.79 |
| Short-term deferred tax liabilities | 523.16 | 901.80 | 1 285.00 | |
| Other non-interest bearing current liabilities | 608.72 | 466.85 | 519.00 | 952.96 |
| Current liabilities total | 1 137.29 | 1 373.69 | 2 090.00 | 987.76 |
| Balance sheet total (liabilities) | 3 013.66 | 5 035.12 | 6 745.00 | 5 462.54 |
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