Anneberg Kristensen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39656531
Bækvej 2, 6971 Spjald
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-25.96-38.97- 114.66421.09239.80
Total depreciation-3.77
EBIT-25.96-38.97- 114.66421.09236.03
Other financial income65.891 178.06170.0956.68227.83
Other financial expenses- 100.77-29.18- 243.49-98.68-2.21
Net income from associates (fin.)2 901.182 304.682 626.333 394.593 173.91
Pre-tax profit2 840.343 414.592 438.273 773.683 635.56
Income taxes13.40-29.4641.87-76.80- 102.87
Net earnings2 853.733 385.132 480.143 696.883 532.69

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 505.661 505.661 505.667 046.398 608.56
Tangible assets total1 505.661 505.661 505.667 046.398 608.56
Holdings in group member companies7 199.321 243.50
Participating interests5 285.736 382.068 226.658 920.56
Investments total7 199.325 285.736 382.068 226.6510 164.06
Long term receivables total
Inventories total
Current other receivables91.363 270.402 850.02764.86502.28
Current deferred tax assets525.6754.28
Short term receivables total617.043 270.402 904.30764.86502.28
Other current investments1 996.942 142.141 976.111 990.652 167.71
Cash and bank deposits1 495.833 226.175 101.203 373.531 639.48
Cash and cash equivalents3 492.775 368.317 077.315 364.183 807.20
Balance sheet total (assets)12 814.7815 430.1017 869.3421 402.0823 082.09

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0060.00
Shares repurchased110.60113.00114.403 322.00
Other reserves6 918.825 115.236 191.568 056.155 550.06
Retained earnings2 157.736 702.058 896.459 512.0010 426.46
Profit of the financial year2 853.733 385.132 480.143 696.883 532.69
Shareholders equity total12 090.8815 365.4117 732.5521 315.0322 891.21
Non-current liabilities total
Current owed to participating341.4430.58115.3517.9851.78
Current owed to group member12.39
Short-term deferred tax liabilities357.5620.7015.2997.57
Other non-interest bearing current liabilities12.5013.4121.4453.7741.53
Current liabilities total723.9064.69136.7987.05190.88
Balance sheet total (liabilities)12 814.7815 430.1017 869.3421 402.0823 082.09
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