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Anemoner Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 44099306
Præstevænget 45, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.51 | 1 265.51 |
| Employee benefit expenses | -1 151.87 | |
| Total depreciation | -48.50 | |
| EBIT | -6.51 | 65.14 |
| Other financial expenses | 0.03 | -10.96 |
| Pre-tax profit | -6.47 | 54.18 |
| Income taxes | -1.08 | -16.82 |
| Net earnings | -7.56 | 37.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 145.49 | |
| Tangible assets total | 145.49 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 232.53 | |
| Current amounts owed by group member comp. | 1.38 | 12.18 |
| Short term receivables total | 1.38 | 244.70 |
| Cash and bank deposits | 34.53 | 24.80 |
| Cash and cash equivalents | 34.53 | 24.80 |
| Balance sheet total (assets) | 35.91 | 414.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.56 | |
| Profit of the financial year | -7.56 | 37.36 |
| Shareholders equity total | 32.44 | 69.80 |
| Provisions | 1.08 | |
| Non-current liabilities total | ||
| Current owed to participating | 1.51 | 4.94 |
| Short-term deferred tax liabilities | 17.91 | |
| Other non-interest bearing current liabilities | 0.87 | 322.34 |
| Current liabilities total | 2.38 | 345.18 |
| Balance sheet total (liabilities) | 35.91 | 414.98 |
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