ANONIBE & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 28314787
Åsvinget 13 A, 7100 Vejle
ab@veda-ledelse.dk
tel: 40707864
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -0.63 | -0.63 | -3.27 | -2.31 |
| EBIT | -0.63 | -0.63 | -0.63 | -3.27 | -2.31 |
| Other financial income | 0.01 | 0.09 | |||
| Other financial expenses | -6.00 | -5.00 | -5.02 | -5.02 | -5.00 |
| Net income from associates (fin.) | 66.86 | 47.43 | -62.23 | 96.50 | 32.21 |
| Pre-tax profit | 60.24 | 41.80 | -67.88 | 88.22 | 24.99 |
| Income taxes | 1.96 | 13.35 | 9.72 | 9.11 | |
| Net earnings | 62.20 | 55.15 | -67.88 | 97.95 | 34.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 266.03 | 313.45 | 251.22 | 347.72 | 380.05 |
| Investments total | 266.03 | 313.45 | 251.22 | 347.72 | 380.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 16.15 | 15.00 | 16.97 | 18.43 | 20.21 |
| Short term receivables total | 16.15 | 15.00 | 16.97 | 18.56 | 20.21 |
| Cash and bank deposits | 1.46 | 1.53 | 1.13 | 0.32 | 107.91 |
| Cash and cash equivalents | 1.46 | 1.53 | 1.13 | 0.32 | 107.91 |
| Balance sheet total (assets) | 283.64 | 329.98 | 269.31 | 366.60 | 508.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 590.96 | - 528.76 | - 473.61 | - 541.49 | - 443.54 |
| Profit of the financial year | 62.20 | 55.15 | -67.88 | 97.95 | 34.09 |
| Shareholders equity total | - 403.76 | - 348.61 | - 416.49 | - 318.54 | - 284.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 0.63 | 0.63 | 0.63 | |
| Current owed to participating | 477.32 | 477.14 | 477.14 | 476.14 | 463.32 |
| Current owed to group member | 209.46 | 200.82 | 208.04 | 208.37 | 328.67 |
| Other non-interest bearing current liabilities | 0.63 | ||||
| Current liabilities total | 687.40 | 678.59 | 685.80 | 685.14 | 792.62 |
| Balance sheet total (liabilities) | 283.64 | 329.98 | 269.31 | 366.60 | 508.17 |
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