Anne Kringelum ApS
CVR number: 38385682
Sketteholmen 1, 2750 Ballerup
anne@annekringelum.dk
tel: 30731013
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 427.51 | 554.94 | 875.93 | 893.54 | 1 004.18 |
| Employee benefit expenses | - 345.43 | - 373.97 | - 658.08 | - 703.23 | - 289.18 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.00 |
| EBIT | 67.08 | 165.97 | 202.86 | 175.31 | 700.00 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -5.13 | -3.49 | -1.69 | -1.78 | -0.78 |
| Pre-tax profit | 61.94 | 162.47 | 201.16 | 173.54 | 699.37 |
| Income taxes | -13.77 | -35.84 | -44.26 | -38.21 | - 154.02 |
| Net earnings | 48.17 | 126.64 | 156.91 | 135.32 | 545.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 105.00 | 90.00 | 75.00 | 60.00 | 45.00 |
| Intangible assets total | 105.00 | 90.00 | 75.00 | 60.00 | 45.00 |
| Machinery and equipment | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 |
| Tangible assets total | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.87 | 118.78 | 98.50 | 120.95 | 148.27 |
| Current other receivables | 167.77 | 3.29 | 3.29 | ||
| Current deferred tax assets | 0.86 | ||||
| Short term receivables total | 35.87 | 119.64 | 266.27 | 124.24 | 151.56 |
| Other current investments | 199.80 | 199.80 | |||
| Cash and bank deposits | 131.65 | 272.63 | 198.84 | 231.91 | 712.38 |
| Cash and cash equivalents | 131.65 | 272.63 | 198.84 | 431.71 | 912.19 |
| Balance sheet total (assets) | 279.43 | 489.17 | 547.01 | 622.85 | 1 115.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 129.25 | 129.25 | 129.25 | ||
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 83.24 | 19.62 | -40.20 | 57.81 | 132.13 |
| Profit of the financial year | 48.17 | 126.64 | 156.91 | 135.32 | 545.35 |
| Shareholders equity total | 181.42 | 252.75 | 353.16 | 431.28 | 917.73 |
| Provisions | 23.10 | 19.80 | 16.50 | 13.20 | 9.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.65 | 1.29 | 4.92 | 14.02 | 20.31 |
| Short-term deferred tax liabilities | 11.07 | 10.55 | 6.04 | 1.32 | |
| Other non-interest bearing current liabilities | 60.19 | 215.32 | 161.88 | 158.31 | 166.38 |
| Current liabilities total | 74.91 | 216.62 | 177.35 | 178.37 | 188.01 |
| Balance sheet total (liabilities) | 279.43 | 489.17 | 547.01 | 622.85 | 1 115.64 |
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