ANJE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29608474
Bakkekammen 179, Græse Bakkeby 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.58 | -8.44 | -1.59 | -1.72 | -2.98 |
| EBIT | -4.58 | -8.44 | -1.59 | -1.72 | -2.98 |
| Other financial income | 0.51 | 5.07 | 16.45 | 6.69 | |
| Other financial expenses | -2.04 | -20.66 | -7.05 | ||
| Income from other inv. held as non-curr. assets | 63.36 | ||||
| Net income from associates (fin.) | 35.31 | 3.99 | 3.06 | -21.09 | -8.22 |
| Pre-tax profit | 92.55 | -20.04 | -5.59 | -6.35 | -4.51 |
| Net earnings | 92.55 | -20.04 | -5.59 | -6.35 | -4.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.27 | 53.99 | 57.04 | 35.95 | 27.73 |
| Investments total | 89.27 | 53.99 | 57.04 | 35.95 | 27.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.12 | 6.29 | 6.29 | 6.29 | 6.29 |
| Current deferred tax assets | 0.05 | ||||
| Short term receivables total | 17.17 | 6.29 | 6.29 | 6.29 | 6.29 |
| Other current investments | 199.87 | 179.55 | 167.95 | 182.53 | 186.37 |
| Cash and bank deposits | 44.65 | 8.23 | 11.18 | 11.34 | 11.21 |
| Cash and cash equivalents | 244.51 | 187.78 | 179.13 | 193.87 | 197.58 |
| Balance sheet total (assets) | 350.95 | 248.05 | 242.46 | 236.11 | 231.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -83.36 | 9.20 | -10.85 | -16.44 | -22.79 |
| Profit of the financial year | 92.55 | -20.04 | -5.59 | -6.35 | -4.51 |
| Shareholders equity total | 134.20 | 114.15 | 108.56 | 102.21 | 97.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 212.75 | 127.65 | 127.65 | 127.65 | 127.65 |
| Other non-interest bearing current liabilities | 4.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 216.75 | 133.90 | 133.90 | 133.90 | 133.90 |
| Balance sheet total (liabilities) | 350.95 | 248.05 | 242.46 | 236.11 | 231.60 |
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