ANNI BACKHAUSEN ApS — Credit Rating and Financial Key Figures
CVR number: 89613019
Langebjerg 34, 2850 Nærum
annibackhausen@gmail.com
tel: 39636910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.31 | 109.37 | -12.13 | -11.49 | -13.86 |
| Wages and salaries | - 480.73 | ||||
| Social security expenses | -19.29 | ||||
| Employee benefit expenses | - 134.86 | ||||
| Total depreciation | - 496.03 | ||||
| EBIT | 437.32 | -25.50 | -12.13 | -11.49 | -13.86 |
| Other financial expenses | -15.12 | -10.13 | -5.71 | -3.70 | |
| Pre-tax profit | 422.20 | -35.63 | -17.85 | -15.19 | -13.86 |
| Income taxes | -94.42 | ||||
| Net earnings | 327.78 | -35.63 | -17.85 | -15.19 | -13.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.80 | ||||
| Long term receivables total | |||||
| Finished products/goods | 84.00 | ||||
| Inventories total | 84.00 | ||||
| Current trade debtors | 13.18 | ||||
| Current other receivables | 680.35 | 2.61 | |||
| Short term receivables total | 13.18 | 680.35 | 2.61 | ||
| Cash and bank deposits | 1 797.00 | 408.19 | 826.94 | 724.06 | 616.62 |
| Cash and cash equivalents | 1 797.00 | 408.19 | 826.94 | 724.06 | 616.62 |
| Balance sheet total (assets) | 1 897.98 | 1 088.54 | 829.55 | 724.06 | 616.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 58.90 | 61.00 |
| Retained earnings | 457.66 | 672.44 | 522.41 | 445.66 | 369.48 |
| Profit of the financial year | 327.78 | -35.63 | -17.85 | -15.19 | -13.86 |
| Shareholders equity total | 1 096.04 | 949.81 | 818.97 | 689.38 | 616.62 |
| Non-current deferred tax liabilities | 86.57 | ||||
| Non-current liabilities total | 86.57 | ||||
| Current trade creditors | 44.31 | ||||
| Current owed to participating | 225.86 | 128.73 | 3.08 | 34.69 | |
| Other non-interest bearing current liabilities | 445.20 | 10.00 | 7.50 | 0.00 | 0.00 |
| Current liabilities total | 715.37 | 138.73 | 10.58 | 34.69 | 0.00 |
| Balance sheet total (liabilities) | 1 897.98 | 1 088.54 | 829.55 | 724.06 | 616.62 |
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