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Anettes Rengøring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40340890
Hoptrup Kirkeby 16, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.81 | -4.45 | -4.00 | -5.18 | -7.31 |
| EBIT | -4.81 | -4.45 | -4.00 | -5.18 | -7.31 |
| Other financial expenses | -5.25 | -7.55 | 8.84 | 1.91 | -5.39 |
| Net income from associates (fin.) | -95.58 | 313.55 | 153.03 | 338.92 | 247.16 |
| Pre-tax profit | - 105.64 | 301.55 | 157.87 | 335.65 | 234.46 |
| Income taxes | 0.33 | 2.64 | -1.06 | 0.72 | 1.61 |
| Net earnings | - 105.32 | 304.19 | 156.81 | 336.37 | 236.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 537.80 | 601.35 | 654.38 | 293.31 | 300.47 |
| Investments total | 537.80 | 601.35 | 654.38 | 293.31 | 300.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.40 | 250.00 | 100.00 | 500.00 | 240.00 |
| Current deferred tax assets | 5.49 | 95.89 | 80.94 | 91.70 | 66.07 |
| Short term receivables total | 119.89 | 345.89 | 180.94 | 591.70 | 306.07 |
| Cash and bank deposits | 431.73 | 628.97 | 506.45 | 508.36 | 828.30 |
| Cash and cash equivalents | 431.73 | 628.97 | 506.45 | 508.36 | 828.30 |
| Balance sheet total (assets) | 1 089.42 | 1 576.21 | 1 341.78 | 1 393.36 | 1 434.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 293.80 |
| Retained earnings | 576.00 | 352.89 | 535.08 | 556.89 | 599.46 |
| Profit of the financial year | - 105.32 | 304.19 | 156.81 | 336.37 | 236.07 |
| Shareholders equity total | 635.09 | 824.88 | 863.89 | 1 078.26 | 1 179.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 82.49 | 166.00 | |||
| Current owed to group member | 325.12 | 519.64 | 473.44 | 245.68 | 210.60 |
| Short-term deferred tax liabilities | 46.73 | 61.25 | 64.97 | 40.46 | |
| Other non-interest bearing current liabilities | -0.00 | 4.45 | 4.45 | 4.45 | 4.45 |
| Current liabilities total | 454.33 | 751.34 | 477.89 | 315.10 | 255.50 |
| Balance sheet total (liabilities) | 1 089.42 | 1 576.21 | 1 341.78 | 1 393.36 | 1 434.83 |
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