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Anla Holding Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 38439936
Akacievej 14, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -9.00 | -10.91 |
| EBIT | -6.25 | -6.25 | -6.25 | -9.00 | -10.91 |
| Other financial income | 50.96 | 41.27 | 52.49 | 6.19 | 9.21 |
| Other financial expenses | -5.65 | -5.47 | -9.28 | -37.99 | |
| Net income from associates (fin.) | 1 205.67 | 100.83 | 176.27 | - 156.16 | 836.16 |
| Pre-tax profit | 1 244.73 | 130.38 | 213.23 | - 158.97 | 796.47 |
| Income taxes | -9.42 | -6.75 | -8.40 | 0.70 | 9.76 |
| Net earnings | 1 235.31 | 123.63 | 204.83 | - 158.26 | 806.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 482.56 | 383.40 | 484.67 | 2 709.03 | 2 745.20 |
| Participating interests | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | 1 498.56 | 399.40 | 500.67 | 2 725.04 | 2 761.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 226.07 | 2 636.27 | 2 833.70 | 242.02 | 8.53 |
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 65.27 | 330.32 | |||
| Short term receivables total | 2 226.07 | 2 636.27 | 2 833.85 | 307.29 | 338.85 |
| Other current investments | 322.15 | ||||
| Cash and bank deposits | 245.97 | 340.54 | 125.32 | 219.25 | 1 390.15 |
| Cash and cash equivalents | 245.97 | 340.54 | 125.32 | 219.25 | 1 712.30 |
| Balance sheet total (assets) | 3 970.60 | 3 376.21 | 3 459.84 | 3 251.57 | 4 812.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 75.00 | 50.00 | 120.00 | 167.50 |
| Other reserves | 569.67 | 2 494.58 | 1 832.31 | ||
| Retained earnings | 1 337.83 | 3 067.81 | 3 141.44 | 731.69 | 1 068.20 |
| Profit of the financial year | 1 235.31 | 123.63 | 204.83 | - 158.26 | 806.23 |
| Shareholders equity total | 3 642.81 | 3 316.44 | 3 446.27 | 3 238.01 | 3 924.23 |
| Non-current deferred tax liabilities | 169.12 | ||||
| Non-current liabilities total | 169.12 | ||||
| Current owed to participating | 2.56 | 6.06 | 6.06 | ||
| Current owed to group member | 1.90 | 707.04 | |||
| Short-term deferred tax liabilities | 315.81 | 6.36 | |||
| Other non-interest bearing current liabilities | 7.52 | 47.34 | 7.51 | 13.56 | 11.96 |
| Current liabilities total | 327.79 | 59.77 | 13.57 | 13.56 | 719.00 |
| Balance sheet total (liabilities) | 3 970.60 | 3 376.21 | 3 459.84 | 3 251.57 | 4 812.35 |
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