ANBM ApS — Credit Rating and Financial Key Figures
CVR number: 42162221
Fyrmestervej 2, 2660 Brøndby Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Other operating expenses | -4.00 | |||
| EBIT | -4.00 | -4.30 | -3.70 | -3.00 |
| Net income from associates (fin.) | 1.40 | -0.78 | 6.81 | -3.46 |
| Pre-tax profit | -2.60 | -5.07 | 3.11 | -6.46 |
| Income taxes | 0.39 | 1.43 | 0.81 | -1.50 |
| Net earnings | -2.21 | -3.64 | 3.92 | -7.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 41.40 | 40.62 | 47.43 | 43.97 |
| Investments total | 41.40 | 40.62 | 47.43 | 43.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.39 | 0.39 | 0.18 | 2.12 |
| Current deferred tax assets | 1.64 | 2.46 | ||
| Short term receivables total | 0.39 | 2.03 | 2.64 | 2.12 |
| Balance sheet total (assets) | 41.79 | 42.66 | 50.07 | 46.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.40 | 0.62 | 7.43 | 3.97 |
| Retained earnings | -1.40 | -2.83 | -13.28 | -5.90 |
| Profit of the financial year | -2.21 | -3.64 | 3.92 | -7.96 |
| Shareholders equity total | 37.79 | 34.15 | 38.07 | 30.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | 3.80 | 3.00 | 3.00 |
| Current owed to group member | 0.21 | |||
| Short-term deferred tax liabilities | 0.97 | |||
| Other non-interest bearing current liabilities | 4.50 | 9.00 | 12.00 | |
| Current liabilities total | 4.00 | 8.51 | 12.00 | 15.97 |
| Balance sheet total (liabilities) | 41.79 | 42.66 | 50.07 | 46.09 |
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