ANJA NIELSEN ApS
CVR number: 33366949
Horsensvej 74 F, 7100 Vejle
anja@anjanielsen.dk
tel: 21485511
www.anjanielsen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 24.03 | 15.96 | 28.75 | 32.00 | 20.17 |
External services | -11.54 | -23.25 | -9.53 | -33.26 | -18.80 |
Gross profit | 12.48 | -7.30 | 19.22 | -1.26 | 1.38 |
EBIT | 12.48 | -7.30 | 19.22 | -1.26 | 1.38 |
Other financial income | 0.38 | 0.13 | |||
Other financial expenses | -0.01 | -0.30 | -0.42 | -0.05 | |
Income from other inv. held as non-curr. assets | -0.21 | 492.11 | |||
Pre-tax profit | 12.27 | -6.92 | 19.04 | -1.68 | 493.43 |
Income taxes | -2.74 | 1.52 | -4.18 | 0.26 | -0.26 |
Net earnings | 9.53 | -5.40 | 14.86 | -1.41 | 493.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 492.11 | ||||
Investments total | 492.11 | ||||
Deferred tax assets | 0.26 | ||||
Long term receivables total | 0.26 | ||||
Inventories total | |||||
Current trade debtors | 15.84 | 5.63 | |||
Current other receivables | 3.19 | 5.97 | 1.97 | ||
Current deferred tax assets | 1.52 | ||||
Short term receivables total | 19.04 | 7.49 | 7.60 | ||
Cash and bank deposits | 2.40 | 5.11 | 36.21 | 28.80 | 20.04 |
Cash and cash equivalents | 2.40 | 5.11 | 36.21 | 28.80 | 20.04 |
Balance sheet total (assets) | 21.44 | 12.60 | 36.21 | 29.07 | 519.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 492.11 | ||||
Retained earnings | -78.53 | -69.00 | -74.40 | -59.53 | - 553.05 |
Profit of the financial year | 9.53 | -5.40 | 14.86 | -1.41 | 493.16 |
Shareholders equity total | 11.00 | 5.60 | 20.46 | 19.05 | 512.22 |
Non-current deferred tax liabilities | 0.13 | ||||
Non-current liabilities total | 0.13 | ||||
Short-term deferred tax liabilities | 2.66 | ||||
Other non-interest bearing current liabilities | 10.44 | 7.00 | 13.08 | 10.02 | 7.53 |
Current liabilities total | 10.44 | 7.00 | 15.75 | 10.02 | 7.53 |
Balance sheet total (liabilities) | 21.57 | 12.60 | 36.21 | 29.07 | 519.74 |
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