ANGLOV ApS — Credit Rating and Financial Key Figures
CVR number: 36429739
Bastrupvej 15, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | -5.28 | -6.42 | -6.78 | -7.24 |
| EBIT | -2.63 | -5.28 | -6.42 | -6.78 | -7.24 |
| Other financial income | 0.54 | 0.28 | |||
| Other financial expenses | -0.00 | -0.23 | -6.30 | ||
| Net income from associates (fin.) | 173.03 | 137.53 | 260.90 | 16.23 | -66.02 |
| Pre-tax profit | 170.41 | 132.25 | 254.24 | 9.99 | -79.28 |
| Income taxes | -0.09 | 1.17 | 1.41 | 1.39 | 0.57 |
| Net earnings | 170.32 | 133.42 | 255.65 | 11.38 | -78.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 251.36 | 388.89 | 449.79 | 266.02 | |
| Investments total | 251.36 | 388.89 | 449.79 | 266.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.33 | 123.20 | 186.67 | ||
| Current other receivables | 28.02 | 21.04 | |||
| Current deferred tax assets | 1.17 | 2.41 | 4.66 | 12.24 | |
| Short term receivables total | 28.02 | 31.54 | 2.41 | 127.86 | 198.91 |
| Cash and bank deposits | 132.16 | 0.50 | 263.74 | 256.50 | 250.66 |
| Cash and cash equivalents | 132.16 | 0.50 | 263.74 | 256.50 | 250.66 |
| Balance sheet total (assets) | 411.53 | 420.93 | 715.93 | 650.38 | 449.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | ||
| Other reserves | 251.35 | 388.89 | 335.39 | 148.22 | |
| Retained earnings | - 187.91 | - 155.13 | - 197.00 | 2.61 | 145.01 |
| Profit of the financial year | 170.32 | 133.42 | 255.65 | 11.38 | -78.71 |
| Shareholders equity total | 283.76 | 417.18 | 558.43 | 452.01 | 251.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to group member | 60.27 | 152.01 | |||
| Short-term deferred tax liabilities | 0.18 | ||||
| Other non-interest bearing current liabilities | 63.75 | 1.56 | 194.61 | 194.51 | |
| Current liabilities total | 127.77 | 3.75 | 157.50 | 198.36 | 198.26 |
| Balance sheet total (liabilities) | 411.53 | 420.93 | 715.93 | 650.38 | 449.57 |
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