AN-MA ApS — Credit Rating and Financial Key Figures
CVR number: 40052097
Jerismosevej 204, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | -11.00 | -6.00 | -7.00 | -7.28 |
| EBIT | -6.04 | -11.00 | -6.00 | -7.00 | -7.28 |
| Other financial income | 16.00 | 35.00 | 21.05 | ||
| Other financial expenses | -4.00 | -4.00 | -4.00 | ||
| Net income from associates (fin.) | 490.10 | 2.00 | -31.00 | -62.00 | 43.44 |
| Pre-tax profit | 484.06 | -13.00 | -25.00 | -38.00 | 57.22 |
| Income taxes | -5.00 | -3.01 | |||
| Net earnings | 484.06 | -13.00 | -25.00 | -43.00 | 54.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 690.10 | 592.00 | 371.00 | 309.00 | 352.10 |
| Investments total | 690.10 | 592.00 | 371.00 | 309.00 | 352.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 452.00 | 289.00 | 309.64 | ||
| Short term receivables total | 452.00 | 289.00 | 309.64 | ||
| Cash and bank deposits | 0.00 | 100.00 | 4.00 | 0.05 | |
| Cash and cash equivalents | 0.00 | 100.00 | 4.00 | 0.05 | |
| Balance sheet total (assets) | 690.10 | 692.00 | 827.00 | 598.00 | 661.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 490.10 | 392.00 | |||
| Retained earnings | - 490.10 | 52.00 | 402.00 | 377.00 | 334.16 |
| Profit of the financial year | 484.06 | -13.00 | -25.00 | -43.00 | 54.21 |
| Shareholders equity total | 484.07 | 471.00 | 417.00 | 374.00 | 428.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.00 | 8.49 | |||
| Other non-interest bearing current liabilities | 206.04 | 221.00 | 410.00 | 219.00 | 224.94 |
| Current liabilities total | 206.04 | 221.00 | 410.00 | 224.00 | 233.43 |
| Balance sheet total (liabilities) | 690.10 | 692.00 | 827.00 | 598.00 | 661.80 |
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