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ANEL Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38834363
Hindsholmvej 34 A, 5300 Kerteminde
henrik3028@gmail.com
tel: 30280114
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.89-5.80-5.16-9.54-28.86
EBIT-6.89-5.80-5.16-9.54-28.86
Other financial income30.6851.2863.97251.93741.12
Other financial expenses-0.85-46.93-6.76-5.05-16.87
Reduction non-current investment assets-20.00
Net income from associates (fin.)854.961 086.531 158.261 089.827 801.14
Pre-tax profit877.901 085.081 210.321 327.168 476.52
Income taxes0.760.30-13.05-54.70- 150.13
Net earnings878.661 085.381 197.271 272.468 326.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1 571.932 058.461 466.721 556.54
Investments total1 571.932 058.461 466.721 556.54
Non-current loans receivable772.45
Long term receivables total772.45
Finished products/goods106.08203.90314.71
Inventories total106.08203.90314.71
Current amounts owed by group member comp.1 836.31
Current owed by particip. interest comp.1 000.001 000.00
Current other receivables0.040.040.05
Current deferred tax assets0.912.31
Short term receivables total0.912.351 000.041 000.001 836.36
Other current investments215.42108.98699.071 714.216 879.30
Cash and bank deposits119.84702.5160.2863.771 507.15
Cash and cash equivalents335.26811.49759.361 777.988 386.45
Balance sheet total (assets)1 908.102 872.303 332.194 538.4211 309.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve2 008.461 441.72
Shares repurchased114.40750.00122.00135.001 252.50
Other reserves921.931 506.54
Retained earnings-68.06-1 025.93504.191 501.651 521.60
Profit of the financial year878.661 085.381 197.271 272.468 326.40
Shareholders equity total1 896.932 867.923 315.194 465.6411 150.50
Non-current liabilities total
Current trade creditors4.384.386.8814.91
Current owed to participating7.070.012.332.332.33
Short-term deferred tax liabilities8.3750.08142.22
Other non-interest bearing current liabilities4.101.9313.50
Current liabilities total11.174.3917.0172.78159.46
Balance sheet total (liabilities)1 908.102 872.303 332.194 538.4211 309.96
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