ANLING ApS — Credit Rating and Financial Key Figures
CVR number: 35378766
Juliehøj 30, 7120 Vejle Øst
mthvam@gmail.com
tel: 42605505
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.96 | -25.49 | 353.19 | -26.64 | 10.36 |
| EBIT | -37.96 | 25.49 | 353.19 | -26.64 | 10.36 |
| Other financial expenses | -64.47 | -34.25 | -1.86 | -1.19 | -0.55 |
| Pre-tax profit | - 102.43 | -59.74 | 351.32 | -27.83 | 9.81 |
| Income taxes | 22.54 | 13.14 | -77.29 | 6.12 | 2.31 |
| Net earnings | -79.89 | -46.59 | 274.03 | -21.71 | 12.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 728.02 | 70.00 | |||
| Inventories total | 3 728.02 | 70.00 | |||
| Current trade debtors | 52.84 | ||||
| Current amounts owed by group member comp. | 14.01 | 18.39 | 27.39 | 51.69 | 27.84 |
| Current deferred tax assets | 36.26 | 49.40 | 3.84 | ||
| Short term receivables total | 50.27 | 67.79 | 27.39 | 51.69 | 84.53 |
| Cash and bank deposits | 52.25 | 20.65 | 151.77 | 99.64 | 68.81 |
| Cash and cash equivalents | 52.25 | 20.65 | 151.77 | 99.64 | 68.81 |
| Balance sheet total (assets) | 3 830.54 | 158.44 | 179.16 | 151.33 | 153.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -76.27 | - 156.16 | - 202.76 | 71.27 | 49.56 |
| Profit of the financial year | -79.89 | -46.59 | 274.03 | -21.71 | 12.12 |
| Shareholders equity total | -76.16 | - 122.76 | 151.27 | 129.56 | 141.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 027.38 | ||||
| Current trade creditors | 6.50 | ||||
| Current owed to participating | 1 879.32 | 281.19 | |||
| Short-term deferred tax liabilities | 27.89 | 21.77 | |||
| Other non-interest bearing current liabilities | 5.16 | ||||
| Current liabilities total | 3 906.70 | 281.19 | 27.89 | 21.77 | 11.66 |
| Balance sheet total (liabilities) | 3 830.54 | 158.44 | 179.16 | 151.33 | 153.34 |
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