M/T ANNA JOHANNE ApS — Credit Rating and Financial Key Figures
CVR number: 41933313
Silkeborgvej 2, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.25 | -6.88 |
| Gross profit | -6.25 | -6.88 |
| EBIT | -6.25 | -6.88 |
| Other financial income | 128.13 | 132.66 |
| Other financial expenses | -9.51 | -9.49 |
| Pre-tax profit | 112.37 | 116.30 |
| Income taxes | 14.91 | 1 249.12 |
| Net earnings | 127.28 | 1 365.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 646.12 | 3 786.48 |
| Current deferred tax assets | 14.91 | 1 249.12 |
| Short term receivables total | 3 661.03 | 5 035.60 |
| Balance sheet total (assets) | 3 661.03 | 5 035.60 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 2 762.90 | 2 890.18 |
| Profit of the financial year | 127.28 | 1 365.42 |
| Shareholders equity total | 3 390.18 | 4 755.60 |
| Non-current owed to group member | 260.85 | 270.00 |
| Non-current other liabilities | 10.00 | 10.00 |
| Non-current liabilities total | 270.85 | 280.00 |
| Current liabilities total | ||
| Balance sheet total (liabilities) | 3 661.03 | 5 035.60 |
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