ANBU ApS — Credit Rating and Financial Key Figures
CVR number: 29536783
Godthåbsvej 5, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.71 | -13.49 | -19.98 | ||
| EBIT | 63.45 | -0.17 | 38.71 | -13.49 | -19.98 |
| Other financial income | 43.56 | 73.22 | 65.09 | ||
| Other financial expenses | -20.58 | -20.53 | -11.52 | -1.07 | -1.40 |
| Pre-tax profit | 42.88 | -20.69 | 70.74 | 58.65 | 43.70 |
| Income taxes | 10.95 | ||||
| Net earnings | 42.88 | -9.75 | 70.74 | 58.65 | 43.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 798.12 | 189.56 | |||
| Long term receivables total | 798.12 | 189.56 | |||
| Finished products/goods | 3 481.61 | 1 673.53 | 1 064.92 | 1 759.49 | |
| Inventories total | 3 481.61 | 1 673.53 | 1 064.92 | 1 759.49 | |
| Current amounts owed by group member comp. | 10.85 | 1 510.85 | 1 010.85 | ||
| Current other receivables | 3 500.00 | 3 500.00 | 4 011.81 | 4 040.37 | |
| Current deferred tax assets | 10.95 | ||||
| Short term receivables total | 3 510.95 | 3 510.85 | 5 522.66 | 5 051.22 | |
| Cash and bank deposits | 3 167.84 | 2 062.84 | 2 891.05 | 232.83 | 1 010.96 |
| Cash and cash equivalents | 3 167.84 | 2 062.84 | 2 891.05 | 232.83 | 1 010.96 |
| Balance sheet total (assets) | 7 447.57 | 7 436.88 | 7 466.82 | 7 514.97 | 6 062.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 010.85 | |||
| Retained earnings | 7 217.45 | 7 260.33 | 7 250.58 | 5 821.32 | 4 869.12 |
| Profit of the financial year | 42.88 | -9.75 | 70.74 | 58.65 | 43.70 |
| Shareholders equity total | 7 385.33 | 7 375.58 | 7 446.32 | 7 504.98 | 6 048.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 11.50 | 11.00 | 10.00 | 13.50 |
| Current owed to group member | 0.09 | 0.09 | |||
| Other non-interest bearing current liabilities | 49.64 | 49.70 | 9.50 | ||
| Current liabilities total | 62.24 | 61.29 | 20.50 | 10.00 | 13.50 |
| Balance sheet total (liabilities) | 7 447.57 | 7 436.88 | 7 466.82 | 7 514.97 | 6 062.18 |
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