ANWES ApS — Credit Rating and Financial Key Figures
CVR number: 38271199
Rodosvej 36, 2300 København S
werner@wernerschnetler.dk
tel: 40853006
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -10.00 | -9.00 | -74.00 | -80.65 |
| EBIT | -14.00 | -10.00 | -9.00 | -74.00 | -80.65 |
| Other financial income | 460.00 | 745.00 | 91.00 | 1 404.00 | 3 613.68 |
| Other financial expenses | -26.00 | -25.00 | - 863.00 | -28.00 | -20.40 |
| Net income from associates (fin.) | 2 046.00 | 2 718.00 | 2 121.00 | 14 307.00 | 148.32 |
| Pre-tax profit | 2 466.00 | 3 428.00 | 1 340.00 | 15 609.00 | 3 660.94 |
| Income taxes | -92.00 | - 156.00 | - 172.00 | 54.00 | - 777.26 |
| Net earnings | 2 374.00 | 3 272.00 | 1 168.00 | 15 663.00 | 2 883.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 579.00 | 3 272.00 | 2 693.00 | ||
| Investments total | 2 579.00 | 3 272.00 | 2 693.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 643.00 | 6 757.50 | |||
| Current amounts owed by group member comp. | 77.00 | ||||
| Current other receivables | 75.00 | 0.10 | |||
| Current deferred tax assets | 410.00 | 143.00 | |||
| Short term receivables total | 410.00 | 77.00 | 6 861.00 | 6 757.60 | |
| Other current investments | 3 453.00 | 4 873.00 | 4 434.00 | 14 915.00 | 23 029.51 |
| Cash and bank deposits | 1 621.00 | 2 935.00 | 5 297.00 | 5 703.00 | 1 766.45 |
| Cash and cash equivalents | 5 074.00 | 7 808.00 | 9 731.00 | 20 618.00 | 24 795.95 |
| Balance sheet total (assets) | 8 063.00 | 11 157.00 | 12 424.00 | 27 479.00 | 31 553.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 52.53 |
| Shares repurchased | 500.00 | 400.00 | |||
| Other reserves | 179.00 | 197.00 | 218.00 | ||
| Retained earnings | 4 759.00 | 7 115.00 | 10 367.00 | 11 252.00 | 27 901.82 |
| Profit of the financial year | 2 374.00 | 3 272.00 | 1 168.00 | 15 663.00 | 2 883.68 |
| Shareholders equity total | 7 362.00 | 10 634.00 | 11 803.00 | 27 465.00 | 31 238.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 14.00 | 14.51 |
| Current owed to group member | 332.00 | 71.00 | |||
| Short-term deferred tax liabilities | 144.00 | 152.00 | 299.67 | ||
| Other non-interest bearing current liabilities | 360.00 | 371.00 | 390.00 | 1.33 | |
| Current liabilities total | 701.00 | 523.00 | 621.00 | 14.00 | 315.52 |
| Balance sheet total (liabilities) | 8 063.00 | 11 157.00 | 12 424.00 | 27 479.00 | 31 553.55 |
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