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Anita Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41313978
Industrimarken 1, Sørup 9530 Støvring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.12 | -20.57 | -18.75 | -22.13 | -30.83 |
| EBIT | -15.12 | -20.57 | -18.75 | -22.13 | -30.83 |
| Other financial income | 975.77 | 954.44 | 753.35 | 1 336.49 | 1 235.13 |
| Other financial expenses | -1.50 | - 194.05 | -0.49 | -0.88 | -2.26 |
| Pre-tax profit | 959.15 | 739.82 | 734.12 | 1 313.48 | 1 202.04 |
| Income taxes | -4.63 | 41.86 | -12.53 | -46.20 | -21.76 |
| Net earnings | 954.51 | 781.68 | 721.59 | 1 267.28 | 1 180.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32 882.28 | 32 882.28 | 32 882.28 | 32 882.28 | |
| Investments total | 32 882.28 | 32 882.28 | 32 882.28 | 32 882.28 | |
| Non-current loans receivable | 32 882.28 | ||||
| Long term receivables total | 32 882.28 | ||||
| Inventories total | |||||
| Current deferred tax assets | 42.58 | 35.62 | 0.94 | ||
| Short term receivables total | 42.58 | 35.62 | 0.94 | ||
| Other current investments | 643.00 | 961.28 | 1 029.42 | 1 849.41 | 2 592.81 |
| Cash and bank deposits | 94.95 | 32.79 | 206.90 | 203.88 | 126.26 |
| Cash and cash equivalents | 737.95 | 994.07 | 1 236.32 | 2 053.29 | 2 719.07 |
| Balance sheet total (assets) | 33 620.22 | 33 918.93 | 34 154.22 | 34 936.50 | 35 601.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 353.79 | 3 353.79 | 3 353.79 | 3 353.79 | 3 353.79 |
| Shares repurchased | 480.34 | 486.29 | 500.69 | 518.60 | 573.86 |
| Retained earnings | 28 818.94 | 29 287.16 | 29 568.15 | 29 771.14 | 30 464.56 |
| Profit of the financial year | 954.51 | 781.68 | 721.59 | 1 267.28 | 1 180.28 |
| Shareholders equity total | 33 607.59 | 33 908.93 | 34 144.22 | 34 910.81 | 35 572.49 |
| Non-current deferred tax liabilities | 15.69 | 1.86 | |||
| Non-current liabilities total | 15.69 | 1.86 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Short-term deferred tax liabilities | 4.63 | 16.99 | |||
| Other non-interest bearing current liabilities | 8.00 | ||||
| Current liabilities total | 12.63 | 10.00 | 10.00 | 10.00 | 26.99 |
| Balance sheet total (liabilities) | 33 620.22 | 33 918.93 | 34 154.22 | 34 936.50 | 35 601.34 |
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