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ANLING ApS — Credit Rating and Financial Key Figures
CVR number: 35378766
Juliehøj 30, 7120 Vejle Øst
mthvam@gmail.com
tel: 42605505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 353.19 | -26.64 | 10.36 | 752.80 | 638.15 |
| Wages and salaries | - 640.00 | - 565.00 | |||
| Social security expenses | -89.82 | -71.19 | |||
| EBIT | 353.19 | -26.64 | 10.36 | 22.97 | 1.95 |
| Other financial expenses | -1.86 | -1.19 | -0.55 | ||
| Pre-tax profit | 351.32 | -27.83 | 9.81 | 22.97 | 1.95 |
| Income taxes | -77.29 | 6.12 | 2.31 | -5.75 | -0.15 |
| Net earnings | 274.03 | -21.71 | 12.12 | 17.22 | 1.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.84 | 15.79 | 154.52 | ||
| Current amounts owed by group member comp. | 27.39 | 51.69 | 27.84 | 25.93 | 35.91 |
| Prepayments and accrued income | 19.78 | ||||
| Current deferred tax assets | 3.84 | ||||
| Short term receivables total | 27.39 | 51.69 | 84.53 | 41.71 | 210.21 |
| Cash and bank deposits | 151.77 | 99.64 | 68.81 | 301.13 | 157.54 |
| Cash and cash equivalents | 151.77 | 99.64 | 68.81 | 301.13 | 157.54 |
| Balance sheet total (assets) | 179.16 | 151.33 | 153.34 | 342.85 | 367.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 202.76 | 71.27 | 49.56 | 61.68 | 78.90 |
| Profit of the financial year | 274.03 | -21.71 | 12.12 | 17.22 | 1.80 |
| Shareholders equity total | 151.27 | 129.56 | 141.68 | 158.90 | 160.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 26.28 | ||
| Short-term deferred tax liabilities | 27.89 | 21.77 | 0.08 | ||
| Other non-interest bearing current liabilities | 5.16 | 177.45 | 180.69 | ||
| Current liabilities total | 27.89 | 21.77 | 11.66 | 183.95 | 207.05 |
| Balance sheet total (liabilities) | 179.16 | 151.33 | 153.34 | 342.85 | 367.75 |
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