SPECIALLÆGE ANNE ANDRESEN ApS — Credit Rating and Financial Key Figures
CVR number: 18305941
Borgergade 93, 1300 København K
tel: 33140315
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.42 | -19.43 | -16.60 | -19.08 |
| Gross profit | -16.42 | -19.43 | -16.60 | -19.08 |
| EBIT | -16.42 | -19.43 | -16.60 | -19.08 |
| Other financial expenses | -0.62 | -0.36 | -60.17 | |
| Income from other inv. held as non-curr. assets | 46.78 | 99.85 | 12.01 | 178.67 |
| Pre-tax profit | 29.74 | 80.06 | -64.75 | 159.59 |
| Income taxes | -4.61 | -17.62 | 13.25 | -36.85 |
| Net earnings | 25.13 | 62.44 | -51.50 | 122.74 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 4.64 | 7.73 | 11.40 | 3.22 |
| Short term receivables total | 4.64 | 7.73 | 11.40 | 3.22 |
| Other current investments | 1 544.49 | 1 438.91 | 1 349.56 | 1 349.97 |
| Cash and bank deposits | 50.37 | 231.33 | 252.11 | 418.54 |
| Cash and cash equivalents | 1 594.86 | 1 670.23 | 1 601.67 | 1 768.51 |
| Balance sheet total (assets) | 1 599.50 | 1 677.96 | 1 613.08 | 1 771.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 331.37 | 1 356.50 | 1 418.94 | 1 367.44 |
| Profit of the financial year | 25.13 | 62.44 | -51.50 | 122.74 |
| Shareholders equity total | 1 556.50 | 1 618.94 | 1 567.44 | 1 690.18 |
| Provisions | 29.70 | 45.36 | 32.11 | 68.96 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 13.30 | 13.66 | 13.53 | 12.59 |
| Current liabilities total | 13.30 | 13.66 | 13.53 | 12.59 |
| Balance sheet total (liabilities) | 1 599.50 | 1 677.96 | 1 613.08 | 1 771.72 |
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