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ANE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37615412
Industrivej 8 A, 8963 Auning
tel: 24227616
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 819.39 | 267.78 |
| Total depreciation | -17.09 | |
| EBIT | 819.39 | 250.69 |
| Other financial income | 36.56 | 33.64 |
| Other financial expenses | -29.45 | - 112.18 |
| Reduction non-current investment assets | -11.87 | |
| Net income from associates (fin.) | 6 795.51 | 2 421.22 |
| Pre-tax profit | 7 610.15 | 2 593.38 |
| Income taxes | - 180.96 | -45.99 |
| Net earnings | 7 429.18 | 2 547.39 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 854.40 | 837.31 |
| Tangible assets total | 854.40 | 837.31 |
| Holdings in group member companies | 26 044.09 | 30 037.06 |
| Participating interests | 796.74 | |
| Investments total | 26 840.84 | 30 037.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.00 | 25.00 |
| Current other receivables | 16.84 | |
| Current deferred tax assets | 4 270.56 | 944.37 |
| Short term receivables total | 4 295.56 | 986.21 |
| Cash and bank deposits | 4 330.87 | 4 527.02 |
| Cash and cash equivalents | 4 330.87 | 4 527.02 |
| Balance sheet total (assets) | 36 321.67 | 36 387.60 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 534.41 | 158.80 |
| Other reserves | 20 115.04 | 22 935.67 |
| Retained earnings | 3 651.03 | 8 500.19 |
| Profit of the financial year | 7 429.18 | 2 547.39 |
| Shareholders equity total | 31 769.66 | 34 182.05 |
| Non-current other liabilities | 19.25 | |
| Non-current deferred tax liabilities | 2 153.30 | 550.35 |
| Non-current liabilities total | 2 153.30 | 569.60 |
| Current trade creditors | 20.00 | 32.25 |
| Current owed to participating | 66.60 | 88.12 |
| Current owed to group member | 492.00 | 1 183.54 |
| Short-term deferred tax liabilities | 1 776.60 | 188.45 |
| Other non-interest bearing current liabilities | 43.52 | 143.59 |
| Current liabilities total | 2 398.71 | 1 635.96 |
| Balance sheet total (liabilities) | 36 321.67 | 36 387.60 |
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