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Anna Schelde Berg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39403633
Bag Klostret 11, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.48 | -6.39 | -6.41 | -6.98 | -5.00 |
| EBIT | -6.48 | -6.39 | -6.41 | -6.98 | -5.00 |
| Other financial income | 210.00 | 300.00 | 394.80 | 146.76 | 489.65 |
| Other financial expenses | -49.49 | -42.42 | -32.90 | -31.69 | -24.17 |
| Pre-tax profit | 154.04 | 251.19 | 355.49 | 108.09 | 460.48 |
| Net earnings | 154.04 | 251.19 | 355.49 | 108.09 | 460.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 077.00 | 2 077.00 | 2 077.00 | 2 077.00 | 2 077.00 |
| Long term receivables total | 2 077.00 | 2 077.00 | 2 077.00 | 2 077.00 | 2 077.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 36.89 | 30.51 | 24.10 | 17.48 | 22.93 |
| Cash and cash equivalents | 36.89 | 30.51 | 24.10 | 17.48 | 22.93 |
| Balance sheet total (assets) | 2 113.89 | 2 107.51 | 2 101.10 | 2 094.48 | 2 099.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | 35.00 | 50.00 | 61.00 | 67.50 |
| Retained earnings | 190.83 | 309.87 | 511.06 | 805.55 | 846.14 |
| Profit of the financial year | 154.04 | 251.19 | 355.49 | 108.09 | 460.48 |
| Shareholders equity total | 409.87 | 646.06 | 966.55 | 1 024.64 | 1 424.12 |
| Non-current other liabilities | 1 699.03 | 1 456.45 | |||
| Non-current deferred tax liabilities | 1 129.55 | 1 064.84 | 670.81 | ||
| Non-current liabilities total | 1 699.03 | 1 456.45 | 1 129.55 | 1 064.84 | 670.81 |
| Current bonds | 5.00 | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 113.89 | 2 107.51 | 2 101.10 | 2 094.48 | 2 099.93 |
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