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ANGKHANA ApS — Credit Rating and Financial Key Figures
CVR number: 36457708
Bagsværd Hovedgade 116, 2880 Bagsværd
kontakt@nalymit.dk
tel: 22404336
www.nalymit.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 937.00 | ||||
| Costs of manufacturing | - 699.00 | ||||
| External services | - 502.00 | ||||
| Gross profit | 736.00 | 662.61 | 832.00 | 811.87 | 795.87 |
| Employee benefit expenses | - 717.00 | - 454.60 | - 669.53 | - 778.31 | - 642.41 |
| Total depreciation | -18.00 | - 118.51 | - 150.60 | - 152.52 | - 152.52 |
| EBIT | 1.00 | 89.51 | 11.88 | - 118.96 | 0.94 |
| Other financial income | 0.03 | 0.23 | 0.19 | ||
| Other financial expenses | -6.00 | -8.81 | -19.08 | -19.13 | -26.51 |
| Pre-tax profit | -5.00 | 80.70 | -7.17 | - 137.85 | -25.38 |
| Income taxes | -6.00 | -18.33 | -1.54 | 20.51 | |
| Net earnings | -11.00 | 62.37 | -8.71 | - 117.34 | -25.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.00 | 605.54 | 490.93 | 338.40 | 185.88 |
| Tangible assets total | 42.00 | 605.54 | 490.93 | 338.40 | 185.88 |
| Investments total | 87.00 | 67.40 | 71.95 | 71.95 | 73.49 |
| Long term receivables total | |||||
| Finished products/goods | 10.00 | 30.00 | 42.00 | 42.00 | 54.13 |
| Inventories total | 10.00 | 30.00 | 42.00 | 42.00 | 54.13 |
| Current trade debtors | 17.00 | 6.36 | 5.88 | 10.99 | 8.58 |
| Prepayments and accrued income | 28.00 | 21.20 | 9.09 | 8.15 | 9.26 |
| Current other receivables | 72.00 | 14.47 | 9.52 | 21.34 | 41.91 |
| Current deferred tax assets | 2.00 | 1.58 | 4.00 | ||
| Short term receivables total | 117.00 | 44.03 | 26.07 | 44.48 | 59.75 |
| Cash and bank deposits | 91.00 | 67.66 | 42.97 | 49.29 | 56.16 |
| Cash and cash equivalents | 91.00 | 67.66 | 42.97 | 49.29 | 56.16 |
| Balance sheet total (assets) | 347.00 | 814.63 | 673.91 | 546.13 | 429.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 66.00 | 55.38 | 117.75 | 109.04 | -8.30 |
| Profit of the financial year | -11.00 | 62.37 | -8.71 | - 117.34 | -25.38 |
| Shareholders equity total | 95.00 | 157.75 | 149.04 | 31.70 | 6.32 |
| Provisions | 1.00 | 18.97 | 18.09 | ||
| Non-current other liabilities | 14.00 | ||||
| Non-current liabilities total | 14.00 | ||||
| Advances received | 1.29 | 1.29 | |||
| Current trade creditors | 42.00 | 244.67 | 81.16 | 204.04 | 48.38 |
| Current owed to participating | 333.00 | 286.90 | 245.86 | 357.11 | |
| Other non-interest bearing current liabilities | 191.00 | 58.95 | 137.43 | 63.67 | 17.62 |
| Accruals and deferred income | 4.00 | 0.86 | |||
| Current liabilities total | 237.00 | 637.92 | 506.79 | 514.43 | 423.11 |
| Balance sheet total (liabilities) | 347.00 | 814.63 | 673.91 | 546.13 | 429.42 |
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