Anemal ApS — Credit Rating and Financial Key Figures
CVR number: 32138594
Gammel Strandvej 181, 3060 Espergærde
kbj@ipvision.dk
tel: 23900130
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.66 | -25.91 | -17.53 | -10.74 | -49.64 |
| EBIT | -9.66 | -25.91 | -17.53 | -10.74 | -49.64 |
| Other financial income | 65.56 | 6 209.81 | 3.81 | 2 106.10 | 4 614.32 |
| Other financial expenses | -1 479.96 | -99.53 | -3 401.21 | ||
| Pre-tax profit | 55.90 | 6 183.90 | -1 493.68 | 1 995.83 | 1 163.47 |
| Income taxes | -2.46 | -44.07 | -4.81 | ||
| Net earnings | 53.43 | 6 139.83 | -1 498.49 | 1 995.83 | 1 163.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 074.99 | 1.79 | 2 422.75 | 2 422.75 | 2 422.75 |
| Long term receivables total | 4 074.99 | 1.79 | 2 422.75 | 2 422.75 | 2 422.75 |
| Inventories total | |||||
| Current other receivables | 51.88 | 51.88 | 10.00 | 10.00 | 110.00 |
| Current deferred tax assets | 21.78 | 2.78 | 28.06 | 34.61 | 9.70 |
| Short term receivables total | 73.65 | 54.66 | 38.06 | 44.61 | 119.70 |
| Other current investments | 5 913.82 | 5 272.56 | 8 781.36 | ||
| Cash and bank deposits | 73.40 | 10 257.92 | 137.07 | 340.42 | 47.21 |
| Cash and cash equivalents | 73.40 | 10 257.92 | 6 050.89 | 5 612.98 | 8 828.58 |
| Balance sheet total (assets) | 4 222.04 | 10 314.37 | 8 511.70 | 8 080.33 | 11 371.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 500.00 | |||
| Retained earnings | 3 966.63 | 3 520.07 | 7 432.99 | 5 934.50 | 7 930.33 |
| Profit of the financial year | 53.43 | 6 139.83 | -1 498.49 | 1 995.83 | 1 163.47 |
| Shareholders equity total | 4 195.07 | 10 284.89 | 6 059.50 | 8 055.33 | 9 218.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 407.73 | 2 124.70 | |||
| Current owed to participating | 2.53 | ||||
| Other non-interest bearing current liabilities | 26.97 | 29.48 | 44.48 | 25.00 | 25.00 |
| Current liabilities total | 26.97 | 29.48 | 2 452.20 | 25.00 | 2 152.23 |
| Balance sheet total (liabilities) | 4 222.04 | 10 314.37 | 8 511.70 | 8 080.33 | 11 371.02 |
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