ANJA NIELSEN ApS

CVR number: 33366949
Horsensvej 74 F, 7100 Vejle
anja@anjanielsen.dk
tel: 21485511
www.anjanielsen.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales24.0315.9628.7532.0020.17
External services-11.54-23.25-9.53-33.26-18.80
Gross profit12.48-7.3019.22-1.261.38
EBIT12.48-7.3019.22-1.261.38
Other financial income0.380.13
Other financial expenses-0.01-0.30-0.42-0.05
Income from other inv. held as non-curr. assets-0.21492.11
Pre-tax profit12.27-6.9219.04-1.68493.43
Income taxes-2.741.52-4.180.26-0.26
Net earnings9.53-5.4014.86-1.41493.16

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests492.11
Investments total492.11
Deferred tax assets0.26
Long term receivables total0.26
Inventories total
Current trade debtors15.845.63
Current other receivables3.195.971.97
Current deferred tax assets1.52
Short term receivables total19.047.497.60
Cash and bank deposits2.405.1136.2128.8020.04
Cash and cash equivalents2.405.1136.2128.8020.04
Balance sheet total (assets)21.4412.6036.2129.07519.74

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Other reserves492.11
Retained earnings-78.53-69.00-74.40-59.53- 553.05
Profit of the financial year9.53-5.4014.86-1.41493.16
Shareholders equity total11.005.6020.4619.05512.22
Non-current deferred tax liabilities0.13
Non-current liabilities total0.13
Short-term deferred tax liabilities2.66
Other non-interest bearing current liabilities10.447.0013.0810.027.53
Current liabilities total10.447.0015.7510.027.53
Balance sheet total (liabilities)21.5712.6036.2129.07519.74
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