ANJA HOLDING ApS, SKJERN — Credit Rating and Financial Key Figures
CVR number: 28145772
Ånumvej 129, 6900 Skjern
jakobjensen@skjern-net.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.50 | -8.13 | -8.38 | ||
| Gross profit | -14.50 | -8.13 | -8.38 | -9.03 | -85.92 |
| EBIT | -14.50 | -8.13 | -8.38 | -9.03 | -85.92 |
| Other financial income | 1.16 | 3.33 | 6.68 | 21.93 | 155.94 |
| Other financial expenses | -0.24 | -0.15 | -0.13 | ||
| Net income from associates (fin.) | 495.49 | 484.16 | 318.80 | 644.82 | 607.88 |
| Pre-tax profit | 482.16 | 479.12 | 316.95 | 657.60 | 677.89 |
| Income taxes | 2.93 | 1.12 | 0.02 | -2.92 | -26.17 |
| Net earnings | 485.08 | 480.24 | 316.97 | 654.67 | 651.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 701.81 | 3 785.97 | 3 704.77 | 2 199.59 | |
| Investments total | 3 701.81 | 3 785.97 | 3 704.77 | 2 199.59 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.20 | 444.84 | 751.36 | ||
| Current other receivables | 48.98 | ||||
| Current deferred tax assets | 144.80 | 119.90 | 90.22 | 183.81 | |
| Short term receivables total | 304.00 | 564.74 | 841.58 | 183.81 | 48.98 |
| Other current investments | 896.22 | 986.58 | |||
| Cash and bank deposits | 24.22 | 44.87 | 0.23 | 1 951.72 | 2 768.95 |
| Cash and cash equivalents | 24.22 | 44.87 | 0.23 | 2 847.93 | 3 755.53 |
| Balance sheet total (assets) | 4 030.03 | 4 395.57 | 4 546.58 | 5 231.33 | 3 804.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 1 895.00 | 320.00 |
| Other reserves | 3 096.81 | 3 180.97 | 3 199.77 | 1 994.59 | |
| Retained earnings | 81.53 | 369.46 | 716.50 | 343.65 | 2 672.91 |
| Profit of the financial year | 485.08 | 480.24 | 316.97 | 654.67 | 651.73 |
| Shareholders equity total | 3 899.03 | 4 268.67 | 4 472.64 | 5 012.91 | 3 769.64 |
| Non-current liabilities total | |||||
| Current owed to group member | 52.53 | ||||
| Short-term deferred tax liabilities | 122.88 | 118.78 | 65.82 | 157.78 | 21.12 |
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 13.75 |
| Current liabilities total | 131.00 | 126.90 | 73.95 | 218.43 | 34.87 |
| Balance sheet total (liabilities) | 4 030.03 | 4 395.57 | 4 546.58 | 5 231.33 | 3 804.50 |
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