ANBIR ApS — Credit Rating and Financial Key Figures
CVR number: 27135935
Vroldvej 149, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | 56.50 | -3.00 | -4.00 | -5.31 |
| EBIT | -3.00 | 56.50 | -3.00 | -4.00 | -5.31 |
| Other financial income | 2.34 | 37.48 | 49.53 | ||
| Other financial expenses | -0.04 | -0.93 | -0.00 | -18.20 | |
| Net income from associates (fin.) | -2.40 | -2.44 | 145.66 | -72.71 | 1 545.78 |
| Pre-tax profit | -5.40 | 54.02 | 144.07 | -39.23 | 1 571.80 |
| Income taxes | 0.33 | -7.35 | 19.32 | ||
| Net earnings | -5.40 | 54.02 | 144.40 | -46.58 | 1 591.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 178.81 | 2 176.37 | 1 451.48 | 1 378.77 | 2 924.55 |
| Investments total | 2 178.81 | 2 176.37 | 1 451.48 | 1 378.77 | 2 924.55 |
| Non-curr. owed by group member comp. | 523.17 | 1 196.58 | |||
| Long term receivables total | 523.17 | 1 196.58 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 699.14 | 1 679.14 | 392.34 | 12.52 | |
| Current deferred tax assets | 0.33 | 6.80 | |||
| Short term receivables total | 1 699.14 | 1 679.14 | 392.67 | 19.32 | |
| Cash and bank deposits | 6.96 | 40.87 | 3.37 | 0.55 | |
| Cash and cash equivalents | 6.96 | 40.87 | 3.37 | 0.55 | |
| Balance sheet total (assets) | 3 877.95 | 3 862.47 | 1 885.01 | 1 905.31 | 4 141.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 54.21 | 1 599.99 | |||
| Retained earnings | 1 136.99 | 1 131.59 | 1 185.62 | 1 275.80 | - 316.56 |
| Profit of the financial year | -5.40 | 54.02 | 144.40 | -46.58 | 1 591.11 |
| Shareholders equity total | 1 631.59 | 1 685.62 | 1 830.01 | 1 783.43 | 3 374.55 |
| Non-current deferred tax liabilities | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current trade creditors | 64.50 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 2 181.86 | 2 171.86 | 50.00 | 109.52 | 361.45 |
| Short-term deferred tax liabilities | 7.35 | ||||
| Current liabilities total | 2 246.36 | 2 176.86 | 55.00 | 121.87 | 366.45 |
| Balance sheet total (liabilities) | 3 877.95 | 3 862.47 | 1 885.01 | 1 905.31 | 4 141.00 |
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