Anvil ApS — Credit Rating and Financial Key Figures

CVR number: 42924938

Strandlodsvej 9, 4600 Køge

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	686.73	795.95	537.64
Employee benefit expenses	- 365.76	- 644.76	- 538.44
EBIT	320.97	151.18	-0.81
Other financial income	0.29	0.10	0.59
Other financial expenses	-2.59	-5.69	-0.51
Pre-tax profit	318.67	145.59	-0.72
Income taxes	-70.82	-32.56	-0.02
Net earnings	247.86	113.03	-0.74

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	88.88	88.33	47.67
Current amounts owed by group member comp.		70.00	70.00
Current other receivables			1.86
Short term receivables total	88.88	158.34	119.53
Cash and bank deposits	463.20	382.86	286.82
Cash and cash equivalents	463.20	382.86	286.82
Balance sheet total (assets)	552.08	541.19	406.35

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		150.00
Retained earnings		97.86	210.89
Profit of the financial year	247.86	113.03	-0.74
Shareholders equity total	287.86	400.89	250.15
Non-current liabilities total
Current trade creditors	0.31	0.53	11.54
Current owed to group member	120.00
Short-term deferred tax liabilities	70.13	13.65	53.60
Other non-interest bearing current liabilities	73.78	126.12	91.05
Current liabilities total	264.22	140.30	156.20
Balance sheet total (liabilities)	552.08	541.19	406.35

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