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A.n.e.A Balesic Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38565257
Stiftsvej 31, 7120 Vejle Øst
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4.50-8.70-7.75-4.38-6.00
EBIT-4.50-8.70-7.75-4.38-6.00
Other financial income0.020.06
Other financial expenses-7.81-0.05-0.21
Net income from associates (fin.)1 131.991 823.8775.26710.01680.23
Pre-tax profit1 119.671 815.1267.30705.64674.29
Income taxes1.09
Net earnings1 119.671 815.1267.30705.64675.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies7 559.90
Participating interests3 807.545 154.415 109.665 694.67
Investments total3 807.545 154.415 109.665 694.677 559.90
Long term receivables total
Inventories total
Current deferred tax assets1.09
Short term receivables total1.09
Cash and bank deposits2.7624.3421.9823.8220.88
Cash and cash equivalents2.7624.3421.9823.8220.88
Balance sheet total (assets)3 810.305 178.755 131.645 718.497 581.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves2 365.543 379.353 334.603 919.673 029.90
Retained earnings- 175.08- 183.621 558.44918.672 379.09
Profit of the financial year1 119.671 815.1267.30705.64675.38
Shareholders equity total3 473.135 175.255 128.145 715.996 269.37
Non-current liabilities total
Current loans from credit institutions333.67
Current trade creditors2.502.502.502.501 312.50
Other non-interest bearing current liabilities1.001.001.00
Current liabilities total337.173.503.502.501 312.50
Balance sheet total (liabilities)3 810.305 178.755 131.645 718.497 581.87
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