Anesminde Holding, Jelling ApS — Credit Rating and Financial Key Figures
CVR number: 42839140
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.29 | -14.56 | -15.12 |
| EBIT | -15.29 | -14.56 | -15.12 |
| Other financial income | 0.12 | 0.19 | |
| Other financial expenses | -0.87 | -1.92 | |
| Net income from associates (fin.) | 4 801.27 | - 547.66 | - 417.80 |
| Pre-tax profit | 4 785.98 | - 562.97 | - 434.65 |
| Income taxes | 2.12 | 3.37 | 3.71 |
| Net earnings | 4 788.10 | - 559.61 | - 430.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 841.27 | 4 293.61 | 3 875.82 |
| Investments total | 4 841.27 | 4 293.61 | 3 875.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.12 | 5.43 | 9.14 |
| Short term receivables total | 2.12 | 5.43 | 9.14 |
| Cash and bank deposits | 6.05 | 10.74 | |
| Cash and cash equivalents | 6.05 | 10.74 | |
| Balance sheet total (assets) | 4 843.39 | 4 305.09 | 3 895.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 801.27 | 4 253.61 | 3 835.82 |
| Retained earnings | -4 801.27 | 534.48 | 392.67 |
| Profit of the financial year | 4 788.10 | - 559.61 | - 430.94 |
| Shareholders equity total | 4 828.10 | 4 268.49 | 3 837.55 |
| Non-current liabilities total | |||
| Current trade creditors | 9.63 | 8.50 | 8.13 |
| Current owed to group member | 5.67 | 28.10 | 50.02 |
| Current liabilities total | 15.29 | 36.60 | 58.15 |
| Balance sheet total (liabilities) | 4 843.39 | 4 305.09 | 3 895.69 |
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