Anne Winther Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42731145
Maglegårdsvej 5 C, 4000 Roskilde
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Income statement (kDKK)

2021202220232024
Fiscal period length12121212
Net sales
Gross profit-4.03-34.70-11.00-11.01
EBIT-4.03-34.70-11.00-11.01
Other financial income29.56
Other financial expenses-0.23
Net income from associates (fin.)2 112.27694.00225.00
Pre-tax profit-4.032 077.34683.00243.56
Net earnings-4.032 077.34683.00243.56

Assets (kDKK)

2021202220232024
Intangible assets total
Tangible assets total
Participating interests10 988.3511 112.6211 112.6210 568.00
Investments total10 988.3511 112.6211 112.6210 568.00
Non-current loans receivable794.49
Long term receivables total794.49
Inventories total
Current owed by particip. interest comp.108.872 032.372 591.37
Current other receivables4.834.832 370.76
Current deferred tax assets4.83
Short term receivables total113.702 037.202 596.192 370.76
Cash and bank deposits25.94109.27132.88
Cash and cash equivalents25.94109.27132.88
Balance sheet total (assets)11 102.0413 175.7513 818.0813 866.13

Equity and liabilities (kDKK)

2021202220232024
Share capital40.0040.0040.0040.00
Shares repurchased50.0057.0058.9067.50
Retained earnings10 884.3910 823.3612 841.8013 457.30
Profit of the financial year-4.032 077.34683.00243.56
Shareholders equity total10 970.3612 997.7013 623.6913 808.35
Non-current liabilities total
Current owed to participating18.0846.3762.7014.38
Other non-interest bearing current liabilities113.60131.68131.6843.40
Current liabilities total131.68178.06194.3857.78
Balance sheet total (liabilities)11 102.0413 175.7513 818.0813 866.13
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