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ANBJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34699046
Mariendalsvej 11, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.79 | -6.51 | -7.61 | -8.87 | -1.35 |
| EBIT | -7.79 | -6.51 | -7.61 | -8.87 | -1.35 |
| Other financial income | 6.22 | 5.93 | 5.34 | 10.18 | 12.00 |
| Other financial expenses | -0.01 | -0.01 | |||
| Income from other inv. held as non-curr. assets | 97.50 | 150.00 | |||
| Pre-tax profit | -1.58 | -0.58 | -2.26 | 98.81 | 160.65 |
| Income taxes | -1.65 | ||||
| Net earnings | -1.58 | -0.58 | -2.26 | 98.81 | 159.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 538.83 | 538.83 | 538.83 | 538.83 | 538.83 |
| Long term receivables total | 538.83 | 538.83 | 538.83 | 538.83 | 538.83 |
| Inventories total | |||||
| Current other receivables | 624.07 | 565.93 | 504.87 | 542.87 | 667.42 |
| Short term receivables total | 624.07 | 565.93 | 504.87 | 542.87 | 667.42 |
| Cash and bank deposits | 0.54 | 0.90 | 0.79 | 0.60 | 0.26 |
| Cash and cash equivalents | 0.54 | 0.90 | 0.79 | 0.60 | 0.26 |
| Balance sheet total (assets) | 1 163.44 | 1 105.66 | 1 044.50 | 1 082.31 | 1 206.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | 158.80 |
| Retained earnings | 1 022.47 | 961.98 | 900.40 | 763.14 | 703.14 |
| Profit of the financial year | -1.58 | -0.58 | -2.26 | 98.81 | 159.00 |
| Shareholders equity total | 1 158.08 | 1 100.30 | 1 039.14 | 1 076.94 | 1 100.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1.65 | ||||
| Other non-interest bearing current liabilities | 0.36 | 0.36 | 0.36 | 0.36 | 98.91 |
| Current liabilities total | 5.36 | 5.36 | 5.36 | 5.36 | 105.56 |
| Balance sheet total (liabilities) | 1 163.44 | 1 105.66 | 1 044.50 | 1 082.31 | 1 206.51 |
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