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Anno-Ren ApS — Credit Rating and Financial Key Figures
CVR number: 39438607
Nykøbingvej 99 A, 4571 Grevinge
info@anno-ren.dk
tel: 21244216
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 890.20 | 5 349.46 | 3 176.18 | 4 331.06 | 4 146.96 |
| Employee benefit expenses | -3 634.53 | -4 313.19 | -3 341.42 | -3 876.55 | -3 778.44 |
| Other operating expenses | -3.13 | -25.88 | |||
| Total depreciation | - 213.44 | - 211.81 | - 220.85 | - 225.71 | - 220.79 |
| EBIT | 39.11 | 824.46 | - 386.08 | 228.79 | 121.84 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -18.51 | -7.37 | -14.84 | -34.66 | -15.85 |
| Pre-tax profit | 20.66 | 817.09 | - 400.92 | 194.13 | 105.99 |
| Income taxes | -6.68 | - 183.21 | 85.33 | -47.49 | -25.14 |
| Net earnings | 13.98 | 633.88 | - 315.59 | 146.65 | 80.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 480.00 | 400.00 | 320.00 | 240.00 | 160.00 |
| Intangible assets total | 480.00 | 400.00 | 320.00 | 240.00 | 160.00 |
| Machinery and equipment | 815.43 | 758.62 | 681.77 | 536.06 | 518.18 |
| Tangible assets total | 815.43 | 758.62 | 681.77 | 536.06 | 518.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 64.47 | 104.25 | 100.63 | 105.38 | 106.79 |
| Inventories total | 64.47 | 104.25 | 100.63 | 105.38 | 106.79 |
| Current trade debtors | 1 342.28 | 864.65 | 999.93 | 1 333.90 | 1 534.65 |
| Prepayments and accrued income | 19.13 | 124.66 | 101.91 | 129.76 | |
| Current other receivables | 350.75 | 612.00 | 286.99 | 207.28 | 101.54 |
| Short term receivables total | 1 693.04 | 1 495.78 | 1 411.58 | 1 643.10 | 1 765.96 |
| Cash and bank deposits | 61.00 | 483.03 | 0.05 | 138.53 | |
| Cash and cash equivalents | 61.00 | 483.03 | 0.05 | 138.53 | |
| Balance sheet total (assets) | 3 113.94 | 3 241.68 | 2 514.02 | 2 524.53 | 2 689.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | 600.00 | |||
| Retained earnings | 1 292.96 | 706.94 | 1 340.82 | 1 025.23 | 1 171.87 |
| Profit of the financial year | 13.98 | 633.88 | - 315.59 | 146.65 | 80.85 |
| Shareholders equity total | 1 586.94 | 1 990.82 | 1 075.23 | 1 221.88 | 1 302.73 |
| Provisions | 263.94 | 226.73 | 141.40 | 146.97 | 106.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 417.77 | 411.50 | 459.66 | ||
| Current trade creditors | 592.02 | 157.95 | 146.82 | 173.17 | 167.06 |
| Current owed to participating | 4.69 | 4.54 | 103.47 | ||
| Current owed to group member | 68.72 | 47.33 | 220.79 | 3.05 | 53.48 |
| Short-term deferred tax liabilities | 47.31 | 220.42 | 41.91 | 65.28 | |
| Other non-interest bearing current liabilities | 550.32 | 593.90 | 408.54 | 526.06 | 534.42 |
| Current liabilities total | 1 263.06 | 1 024.13 | 1 297.39 | 1 155.69 | 1 279.90 |
| Balance sheet total (liabilities) | 3 113.94 | 3 241.68 | 2 514.02 | 2 524.53 | 2 689.45 |
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