ANJA NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33366949
Horsensvej 74 F, 7100 Vejle
anja@anjanielsen.dk
tel: 21485511
www.anjanielsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.96 | 28.75 | 32.00 | ||
| External services | -23.25 | -9.53 | -33.26 | ||
| Gross profit | -7.30 | 19.22 | -1.26 | 1.38 | 31.02 |
| EBIT | -7.30 | 19.22 | -1.26 | 1.38 | 31.02 |
| Other financial income | 0.38 | 0.13 | 0.53 | ||
| Other financial expenses | -0.30 | -0.42 | -0.05 | -0.93 | |
| Net income from associates (fin.) | 492.11 | 453.80 | |||
| Pre-tax profit | -6.92 | 19.04 | -1.68 | 493.43 | 484.42 |
| Income taxes | 1.52 | -4.18 | 0.26 | -0.26 | -9.59 |
| Net earnings | -5.40 | 14.86 | -1.41 | 493.16 | 474.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 884.91 | ||||
| Participating interests | 492.11 | ||||
| Investments total | 492.11 | 884.91 | |||
| Deferred tax assets | 0.26 | ||||
| Long term receivables total | 0.26 | ||||
| Inventories total | |||||
| Current trade debtors | 5.63 | ||||
| Current amounts owed by group member comp. | 100.38 | ||||
| Current other receivables | 5.97 | 1.97 | |||
| Current deferred tax assets | 1.52 | ||||
| Short term receivables total | 7.49 | 7.60 | 100.38 | ||
| Cash and bank deposits | 5.11 | 36.21 | 28.80 | 20.04 | 40.55 |
| Cash and cash equivalents | 5.11 | 36.21 | 28.80 | 20.04 | 40.55 |
| Balance sheet total (assets) | 12.60 | 36.21 | 29.07 | 519.74 | 1 025.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 492.11 | ||||
| Retained earnings | -69.00 | -74.40 | -59.53 | - 553.05 | 432.22 |
| Profit of the financial year | -5.40 | 14.86 | -1.41 | 493.16 | 474.83 |
| Shareholders equity total | 5.60 | 20.46 | 19.05 | 512.22 | 987.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 19.50 | |||
| Short-term deferred tax liabilities | 2.66 | 9.59 | |||
| Other non-interest bearing current liabilities | 7.00 | 13.08 | 10.02 | 0.53 | 9.70 |
| Current liabilities total | 7.00 | 15.75 | 10.02 | 7.53 | 38.80 |
| Balance sheet total (liabilities) | 12.60 | 36.21 | 29.07 | 519.74 | 1 025.84 |
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