S.A. ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 33057903
Gl Skolevej 40, 8620 Kjellerup
tel: 24415532
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.40 | 887.93 | 1 337.08 | 781.71 | 904.60 |
| Employee benefit expenses | - 648.67 | - 674.31 | - 846.73 | - 468.63 | - 414.57 |
| Other operating expenses | -12.95 | ||||
| Total depreciation | -97.29 | -79.04 | -80.93 | - 168.20 | - 190.76 |
| EBIT | 94.44 | 121.64 | 409.43 | 144.88 | 299.28 |
| Other financial income | 0.16 | 0.10 | |||
| Other financial expenses | -38.51 | -18.48 | -10.40 | -22.13 | -23.61 |
| Pre-tax profit | 56.09 | 103.26 | 399.03 | 122.75 | 275.67 |
| Income taxes | -11.46 | -28.97 | -78.43 | -27.90 | -36.84 |
| Net earnings | 44.63 | 74.29 | 320.60 | 94.84 | 238.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 246.41 | 163.31 | 264.85 | 721.66 | 784.48 |
| Tangible assets total | 246.41 | 163.31 | 264.85 | 721.66 | 784.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 112.15 | 201.80 | 118.70 | 79.75 | 94.38 |
| Inventories total | 112.15 | 201.80 | 118.70 | 79.75 | 94.38 |
| Current trade debtors | 105.29 | 6.65 | 0.24 | 0.24 | 0.24 |
| Current other receivables | 383.70 | 403.11 | 496.25 | 365.00 | 692.61 |
| Short term receivables total | 488.99 | 409.75 | 496.49 | 365.24 | 692.85 |
| Cash and bank deposits | 196.77 | 329.05 | |||
| Cash and cash equivalents | 196.77 | 329.05 | |||
| Balance sheet total (assets) | 847.55 | 774.87 | 1 076.82 | 1 495.70 | 1 571.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 151.09 | 195.72 | 270.01 | 590.62 | 685.46 |
| Profit of the financial year | 44.63 | 74.29 | 320.60 | 94.84 | 238.82 |
| Shareholders equity total | 355.72 | 430.01 | 750.62 | 845.46 | 1 084.28 |
| Provisions | 7.10 | 14.91 | 9.97 | 24.40 | 15.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 157.65 | 154.44 | 265.04 | 323.90 | |
| Current trade creditors | 9.82 | 8.66 | 8.66 | 133.63 | 67.68 |
| Short-term deferred tax liabilities | 7.60 | 25.26 | 81.34 | 90.82 | 33.43 |
| Other non-interest bearing current liabilities | 309.66 | 141.59 | 226.23 | 136.35 | 47.41 |
| Current liabilities total | 484.73 | 329.95 | 316.23 | 625.84 | 472.42 |
| Balance sheet total (liabilities) | 847.55 | 774.87 | 1 076.82 | 1 495.70 | 1 571.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.