Anemal ApS — Credit Rating and Financial Key Figures
CVR number: 32138594
Gammel Strandvej 181, 3060 Espergærde
kbj@ipvision.dk
tel: 23900130
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.42 | ||||
| Gross profit | -18.42 | -9.66 | -25.91 | -17.53 | -10.74 |
| EBIT | -18.42 | -9.66 | -25.91 | -17.53 | -10.74 |
| Other financial income | 65.56 | 6 209.81 | 3.81 | 2 106.10 | |
| Other financial expenses | -1 479.96 | -99.53 | |||
| Income from other inv. held as non-curr. assets | 1 674.97 | ||||
| Pre-tax profit | 1 656.55 | 55.90 | 6 183.90 | -1 493.68 | 1 995.83 |
| Income taxes | -2.46 | -44.07 | -4.81 | ||
| Net earnings | 1 656.55 | 53.43 | 6 139.83 | -1 498.49 | 1 995.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 074.99 | 4 074.99 | 1.79 | 2 422.75 | 2 422.75 |
| Long term receivables total | 4 074.99 | 4 074.99 | 1.79 | 2 422.75 | 2 422.75 |
| Inventories total | |||||
| Current other receivables | 51.88 | 51.88 | 51.88 | 10.00 | 10.00 |
| Current deferred tax assets | 19.18 | 21.78 | 2.78 | 28.06 | 34.61 |
| Short term receivables total | 71.06 | 73.65 | 54.66 | 38.06 | 44.61 |
| Other current investments | 5 913.82 | 5 272.56 | |||
| Cash and bank deposits | 22.56 | 73.40 | 10 257.92 | 137.07 | 340.42 |
| Cash and cash equivalents | 22.56 | 73.40 | 10 257.92 | 6 050.89 | 5 612.98 |
| Balance sheet total (assets) | 4 168.61 | 4 222.04 | 10 314.37 | 8 511.70 | 8 080.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 500.00 | |||
| Retained earnings | 2 360.09 | 3 966.63 | 3 520.07 | 7 432.99 | 5 934.50 |
| Profit of the financial year | 1 656.55 | 53.43 | 6 139.83 | -1 498.49 | 1 995.83 |
| Shareholders equity total | 4 141.63 | 4 195.07 | 10 284.89 | 6 059.50 | 8 055.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 407.73 | ||||
| Other non-interest bearing current liabilities | 26.97 | 26.97 | 29.48 | 44.48 | 25.00 |
| Current liabilities total | 26.97 | 26.97 | 29.48 | 2 452.20 | 25.00 |
| Balance sheet total (liabilities) | 4 168.61 | 4 222.04 | 10 314.37 | 8 511.70 | 8 080.33 |
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