Anmaha Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37763896
Torndalsvej 18, 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.75 | 1.38 | -1.25 | -1.25 | -1.25 |
| Gross profit | -7.75 | 1.38 | -1.25 | -1.25 | -1.25 |
| EBIT | -7.75 | 1.38 | -1.25 | -11.50 | -1.25 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -1.54 | -2.80 | |||
| Net income from associates (fin.) | 550.00 | ||||
| Pre-tax profit | -7.47 | 1.38 | -1.25 | -11.50 | 545.95 |
| Income taxes | -2.58 | ||||
| Net earnings | -7.47 | 1.38 | -3.82 | -11.50 | 545.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.70 | 25.05 | 25.05 | 25.05 | 25.05 |
| Investments total | 16.70 | 25.05 | 25.05 | 25.05 | 25.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.10 | 11.50 | 11.50 | ||
| Short term receivables total | 21.10 | 11.50 | 11.50 | ||
| Cash and bank deposits | 429.40 | ||||
| Cash and cash equivalents | 429.40 | ||||
| Balance sheet total (assets) | 37.80 | 36.55 | 36.55 | 25.05 | 454.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.00 | 0.00 | |||
| Retained earnings | -8.60 | -16.07 | -14.70 | -18.52 | - 147.82 |
| Profit of the financial year | -7.47 | 1.38 | -3.82 | -11.50 | 545.95 |
| Shareholders equity total | 33.93 | 35.30 | 31.48 | 19.98 | 448.13 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.88 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 3.82 | 3.82 | 5.07 | ||
| Current liabilities total | 3.88 | 1.25 | 5.07 | 5.07 | 6.33 |
| Balance sheet total (liabilities) | 37.80 | 36.55 | 36.55 | 25.05 | 454.45 |
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