ANUBIS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33081030
Gnibenvej 2, Yderby Lyng 4583 Sjællands Odde
ue@anubisconsult.com
tel: 35357445
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -12.00 | -8.00 | -19.00 | -6.88 |
| Total depreciation | -38.00 | -5.00 | |||
| EBIT | -45.00 | -7.00 | -8.00 | -19.00 | -6.88 |
| Other financial income | 49.00 | 21.00 | 11.00 | 13.00 | |
| Other financial expenses | -18.00 | -18.00 | -15.00 | -16.00 | -26.15 |
| Net income from associates (fin.) | 179.00 | 162.00 | - 166.00 | 1 166.00 | - 834.52 |
| Pre-tax profit | 165.00 | 158.00 | - 178.00 | 1 144.00 | - 867.55 |
| Income taxes | -6.00 | 2.00 | 3.00 | 5.00 | |
| Net earnings | 159.00 | 160.00 | - 175.00 | 1 149.00 | - 867.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 313.00 | 475.00 | 309.00 | 1 475.00 | |
| Investments total | 313.00 | 475.00 | 309.00 | 1 475.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 266.00 | 288.00 | 328.00 | 322.00 | 446.47 |
| Current other receivables | 317.00 | ||||
| Current deferred tax assets | 2.00 | 3.00 | 8.00 | 8.00 | |
| Short term receivables total | 266.00 | 290.00 | 331.00 | 330.00 | 771.47 |
| Cash and bank deposits | 3.00 | 2.00 | 1.00 | ||
| Cash and cash equivalents | 3.00 | 2.00 | 1.00 | ||
| Balance sheet total (assets) | 582.00 | 767.00 | 641.00 | 1 805.00 | 771.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 152.00 | 229.00 | 95.00 | ||
| Retained earnings | -36.00 | -28.00 | 55.00 | -46.00 | 1 197.12 |
| Profit of the financial year | 159.00 | 160.00 | - 175.00 | 1 149.00 | - 867.55 |
| Shareholders equity total | 203.00 | 364.00 | 189.00 | 1 338.00 | 409.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 22.00 | 7.00 | 7.00 | 6.50 |
| Short-term deferred tax liabilities | 5.00 | 49.00 | 49.00 | 79.95 | |
| Other non-interest bearing current liabilities | 364.00 | 381.00 | 396.00 | 411.00 | 275.45 |
| Current liabilities total | 379.00 | 403.00 | 452.00 | 467.00 | 361.90 |
| Balance sheet total (liabilities) | 582.00 | 767.00 | 641.00 | 1 805.00 | 771.47 |
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