ANRISA ApS — Credit Rating and Financial Key Figures
CVR number: 20203536
Gothersgade 21 E, 1123 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.72 | 34.76 | 48.52 | 75.31 | 58.23 |
| EBIT | 35.72 | 34.76 | 48.52 | 75.31 | 58.23 |
| Other financial income | 56.73 | 20.60 | 19.63 | 18.71 | 11.88 |
| Other financial expenses | -7.55 | -11.17 | -8.14 | ||
| Pre-tax profit | 84.90 | 44.20 | 60.01 | 94.03 | 70.12 |
| Income taxes | -20.60 | -16.44 | -15.34 | -18.42 | -15.42 |
| Net earnings | 64.29 | 27.76 | 44.67 | 75.61 | 54.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 592.60 | 1 592.60 | 1 592.60 | 1 592.60 | 1 592.60 |
| Tangible assets total | 1 592.60 | 1 592.60 | 1 592.60 | 1 592.60 | 1 592.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 690.52 | 3 940.52 | 3 460.52 | 4 239.74 | 4 788.97 |
| Current other receivables | 838.83 | 344.55 | 329.29 | 313.11 | 293.02 |
| Short term receivables total | 3 529.35 | 4 285.06 | 3 789.80 | 4 552.86 | 5 081.99 |
| Cash and bank deposits | 2 164.71 | 1 439.81 | 1 983.21 | 1 162.47 | 723.06 |
| Cash and cash equivalents | 2 164.71 | 1 439.81 | 1 983.21 | 1 162.47 | 723.06 |
| Balance sheet total (assets) | 7 286.66 | 7 317.46 | 7 365.61 | 7 307.93 | 7 397.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 257.10 | 5 321.39 | 5 349.15 | 5 393.82 | 5 469.43 |
| Profit of the financial year | 64.29 | 27.76 | 44.67 | 75.61 | 54.69 |
| Shareholders equity total | 5 446.39 | 5 474.15 | 5 518.82 | 5 594.43 | 5 649.12 |
| Provisions | 258.19 | 258.19 | 258.19 | 258.19 | 258.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 16.67 | 9.72 | 13.20 | 20.68 | 35.71 |
| Other non-interest bearing current liabilities | 1 565.40 | 1 565.40 | 1 575.40 | 1 434.63 | 1 454.63 |
| Current liabilities total | 1 582.07 | 1 585.12 | 1 588.60 | 1 455.31 | 1 490.33 |
| Balance sheet total (liabilities) | 7 286.66 | 7 317.46 | 7 365.61 | 7 307.93 | 7 397.64 |
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