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Anole Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38336029
Cikorievej 19, 4420 Regstrup
mh@anoleit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.26 | -4.00 | 0.00 | -0.00 | |
| EBIT | 0.26 | -4.00 | 0.00 | -0.00 | |
| Other financial income | 16.98 | 0.35 | 143.21 | 129.58 | 31.76 |
| Other financial expenses | -0.55 | -27.81 | -0.23 | -2.34 | -4.79 |
| Income from other inv. held as non-curr. assets | 59.00 | ||||
| Pre-tax profit | 75.69 | -31.45 | 142.98 | 127.24 | 26.97 |
| Income taxes | -4.05 | 6.98 | -9.19 | -6.14 | -4.62 |
| Net earnings | 71.63 | -24.47 | 133.79 | 121.10 | 22.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.42 | ||||
| Current deferred tax assets | 24.64 | 64.66 | 5.71 | 10.78 | 16.51 |
| Short term receivables total | 24.64 | 64.66 | 6.13 | 10.78 | 16.51 |
| Other current investments | 160.14 | 158.39 | 172.17 | 204.10 | 232.34 |
| Cash and bank deposits | 93.53 | 67.52 | 196.91 | 193.87 | 135.25 |
| Cash and cash equivalents | 253.66 | 225.91 | 369.08 | 397.96 | 367.59 |
| Balance sheet total (assets) | 328.31 | 340.56 | 425.21 | 458.75 | 434.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 61.00 | 50.00 | ||
| Retained earnings | 166.85 | 238.49 | 114.01 | 186.81 | 257.91 |
| Profit of the financial year | 71.63 | -24.47 | 133.79 | 121.10 | 22.35 |
| Shareholders equity total | 288.49 | 264.01 | 397.81 | 418.91 | 380.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 10.84 | 23.21 | 22.25 | 26.35 | 42.77 |
| Short-term deferred tax liabilities | 18.06 | 49.32 | 5.15 | 5.94 | |
| Other non-interest bearing current liabilities | 10.92 | 4.02 | -0.00 | 13.49 | 5.14 |
| Current liabilities total | 39.82 | 76.55 | 27.40 | 39.84 | 53.84 |
| Balance sheet total (liabilities) | 328.31 | 340.56 | 425.21 | 458.75 | 434.10 |
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