Anesminde Holding, Jelling ApS — Credit Rating and Financial Key Figures
CVR number: 42839140
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.29 | -14.56 |
| EBIT | -15.29 | -14.56 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.87 | |
| Net income from associates (fin.) | 4 801.27 | - 547.66 |
| Pre-tax profit | 4 785.98 | - 562.97 |
| Income taxes | 2.12 | 3.37 |
| Net earnings | 4 788.10 | - 559.61 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 4 841.27 | 4 293.61 |
| Investments total | 4 841.27 | 4 293.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.12 | 5.43 |
| Short term receivables total | 2.12 | 5.43 |
| Cash and bank deposits | 6.05 | |
| Cash and cash equivalents | 6.05 | |
| Balance sheet total (assets) | 4 843.39 | 4 305.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 4 801.27 | 4 253.61 |
| Retained earnings | -4 801.27 | 534.48 |
| Profit of the financial year | 4 788.10 | - 559.61 |
| Shareholders equity total | 4 828.10 | 4 268.49 |
| Non-current liabilities total | ||
| Current trade creditors | 9.63 | 8.50 |
| Current owed to group member | 5.67 | 28.10 |
| Current liabilities total | 15.29 | 36.60 |
| Balance sheet total (liabilities) | 4 843.39 | 4 305.09 |
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