ANNE LINDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25700104
Rentemestervej 39, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.44 | -7.75 | -8.25 | -8.88 | -9.88 |
| EBIT | -13.44 | -7.75 | -8.25 | -8.88 | -9.88 |
| Other financial income | 1.74 | ||||
| Other financial expenses | -2.53 | -1.76 | -2.51 | -0.40 | -0.49 |
| Net income from associates (fin.) | 167.10 | - 101.89 | 56.36 | - 181.82 | 23.86 |
| Pre-tax profit | 152.40 | - 111.40 | 45.60 | - 189.36 | 13.49 |
| Income taxes | 3.23 | 6.13 | 3.52 | ||
| Net earnings | 155.63 | - 105.28 | 49.12 | - 189.36 | 13.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 328.91 | 227.02 | 283.39 | 101.56 | 125.42 |
| Investments total | 328.91 | 227.02 | 283.39 | 101.56 | 125.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.34 | ||||
| Current deferred tax assets | 41.43 | 10.18 | 4.00 | 6.00 | |
| Short term receivables total | 41.43 | 3.34 | 10.18 | 4.00 | 6.00 |
| Balance sheet total (assets) | 370.34 | 230.36 | 293.57 | 105.57 | 131.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 50.03 | 205.67 | 100.39 | 149.51 | -39.85 |
| Profit of the financial year | 155.63 | - 105.28 | 49.12 | - 189.36 | 13.49 |
| Shareholders equity total | 285.67 | 180.39 | 229.51 | 40.15 | 53.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.56 | 6.56 | 6.56 | 6.56 | 6.56 |
| Current owed to participating | 9.58 | 9.58 | 9.58 | ||
| Current owed to group member | 30.34 | 4.91 | 4.01 | 14.23 | |
| Short-term deferred tax liabilities | 38.19 | 4.66 | |||
| Other non-interest bearing current liabilities | 9.58 | 43.41 | 38.34 | 45.26 | 47.41 |
| Current liabilities total | 84.67 | 49.97 | 64.06 | 65.41 | 77.78 |
| Balance sheet total (liabilities) | 370.34 | 230.36 | 293.57 | 105.57 | 131.42 |
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