ANIVIT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35648763
Langersvej 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.58 | -11.41 | |||
| Gross profit | -35.58 | -11.41 | -9.06 | -51.33 | -10.67 |
| Total depreciation | - 790.82 | ||||
| EBIT | - 826.40 | -11.41 | -9.06 | -51.33 | -10.67 |
| Other financial income | 0.02 | 8 545.99 | 1 383.93 | ||
| Other financial expenses | -29.37 | -13.41 | - 429.68 | -0.41 | |
| Income from other inv. held as non-curr. assets | 66.73 | 221.59 | |||
| Pre-tax profit | - 855.77 | 41.92 | - 217.13 | 8 494.66 | 1 372.86 |
| Income taxes | 14.29 | -9.22 | 47.75 | - 105.20 | - 301.53 |
| Net earnings | - 841.49 | 32.70 | - 169.38 | 8 389.46 | 1 071.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 259.85 | 2 397.35 | |||
| Tangible assets total | 2 259.85 | 2 397.35 | |||
| Investments total | 0.00 | 0.00 | -0.00 | ||
| Non-current loans receivable | 5 000.00 | 8 059.01 | 7 637.93 | ||
| Long term receivables total | 5 000.00 | 8 059.01 | 7 637.93 | ||
| Inventories total | |||||
| Current other receivables | 5.60 | 150.01 | |||
| Current deferred tax assets | 35.94 | 45.29 | 123.22 | 38.40 | |
| Short term receivables total | 35.94 | 45.29 | 128.82 | 188.41 | |
| Other current investments | 7 934.37 | 11 593.34 | |||
| Cash and bank deposits | 4 413.59 | 1 264.92 | 1 318.69 | 6 815.27 | 3 807.64 |
| Cash and cash equivalents | 4 413.59 | 1 264.92 | 1 318.69 | 14 749.63 | 15 400.99 |
| Balance sheet total (assets) | 9 449.53 | 9 369.22 | 9 085.44 | 17 197.90 | 17 798.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 500.00 | 900.00 |
| Retained earnings | 10 124.51 | 9 168.63 | 9 083.52 | 8 214.14 | 15 453.60 |
| Profit of the financial year | - 841.49 | 32.70 | - 169.38 | 8 389.46 | 1 071.33 |
| Shareholders equity total | 9 446.03 | 9 365.72 | 9 081.94 | 17 153.60 | 17 474.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 10.00 |
| Current owed to participating | 0.49 | ||||
| Short-term deferred tax liabilities | 272.12 | ||||
| Other non-interest bearing current liabilities | 40.80 | 40.80 | |||
| Current liabilities total | 3.50 | 3.50 | 3.50 | 44.30 | 323.41 |
| Balance sheet total (liabilities) | 9 449.53 | 9 369.22 | 9 085.44 | 17 197.90 | 17 798.34 |
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