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AnneHein Aps — Credit Rating and Financial Key Figures
CVR number: 40968903
Tuborg Havnepark 6, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 436.07 | 82.33 | -34.25 | -53.81 | -24.14 |
| EBIT | 436.07 | 82.33 | -34.25 | -53.81 | -24.14 |
| Other financial income | 127.29 | 32.65 | 206.72 | 32.66 | 24.02 |
| Other financial expenses | -4.27 | -45.01 | -2.71 | -50.92 | |
| Pre-tax profit | 559.09 | 69.97 | 172.47 | -23.86 | -51.04 |
| Income taxes | - 123.73 | -16.68 | -37.93 | ||
| Net earnings | 435.36 | 53.29 | 134.54 | -23.86 | -51.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.80 | 0.80 | |||
| Current other receivables | 1.54 | 2.19 | 8.99 | 7.91 | 7.07 |
| Current deferred tax assets | 3.72 | 8.00 | 14.00 | ||
| Short term receivables total | 2.34 | 6.71 | 8.99 | 15.91 | 21.07 |
| Other current investments | 852.16 | 725.18 | 828.30 | 700.56 | 565.08 |
| Cash and bank deposits | 22.80 | 13.50 | 21.32 | 18.02 | 29.77 |
| Cash and cash equivalents | 874.96 | 738.68 | 849.62 | 718.58 | 594.85 |
| Balance sheet total (assets) | 877.30 | 745.39 | 858.62 | 734.49 | 615.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 204.39 | 580.85 | 573.14 | 640.18 | 536.92 |
| Profit of the financial year | 435.36 | 53.29 | 134.54 | -23.86 | -51.04 |
| Shareholders equity total | 736.95 | 733.04 | 808.68 | 723.82 | 605.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | 11.56 | 10.00 | 9.97 |
| Current owed to participating | 5.13 | 0.35 | 0.45 | 0.67 | 0.67 |
| Short-term deferred tax liabilities | 123.73 | 0.40 | 37.93 | ||
| Other non-interest bearing current liabilities | 0.10 | 0.00 | |||
| Current liabilities total | 140.36 | 12.35 | 49.94 | 10.67 | 10.64 |
| Balance sheet total (liabilities) | 877.30 | 745.39 | 858.62 | 734.49 | 615.92 |
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