Anne Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41939567
Helga Pedersens Gade 3, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -4.13 | -5.75 |
| EBIT | -4.00 | -4.13 | -5.75 |
| Other financial income | 1.80 | 1.80 | 66.82 |
| Other financial expenses | -0.05 | -0.06 | -0.95 |
| Net income from associates (fin.) | 626.78 | 614.47 | 924.49 |
| Pre-tax profit | 624.53 | 612.09 | 984.61 |
| Income taxes | -12.23 | ||
| Net earnings | 624.53 | 612.09 | 972.38 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 676.78 | 1 231.25 | 1 355.75 |
| Investments total | 676.78 | 1 231.25 | 1 355.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 60.00 | 60.00 | |
| Short term receivables total | 60.00 | 60.00 | |
| Other current investments | 754.44 | ||
| Cash and bank deposits | 7.58 | 7.99 | 114.98 |
| Cash and cash equivalents | 7.58 | 7.99 | 869.42 |
| Balance sheet total (assets) | 744.36 | 1 299.25 | 2 225.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Other reserves | 566.78 | 381.25 | 1 305.76 |
| Retained earnings | - 623.98 | 127.18 | - 246.24 |
| Profit of the financial year | 624.53 | 612.09 | 972.38 |
| Shareholders equity total | 684.53 | 1 239.42 | 2 152.90 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 12.23 | ||
| Other non-interest bearing current liabilities | 56.83 | 56.83 | 57.04 |
| Current liabilities total | 59.83 | 59.83 | 72.27 |
| Balance sheet total (liabilities) | 744.36 | 1 299.25 | 2 225.17 |
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