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ANLA HOLDING SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31576741
Bergensvej 22, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 886.00 | 871.00 | 1 261.00 | 2 173.00 | -88.58 |
| External services | -47.00 | -53.00 | -47.00 | - 155.00 | - 108.03 |
| Gross profit | 839.00 | 818.00 | 1 214.00 | 2 018.00 | - 196.61 |
| Employee benefit expenses | -90.00 | - 120.00 | |||
| EBIT | 839.00 | 818.00 | 1 214.00 | 1 928.00 | - 316.61 |
| Other financial income | 183.00 | 110.00 | 482.00 | 684.00 | 679.78 |
| Other financial expenses | -43.00 | - 278.00 | -7.00 | -88.00 | -60.37 |
| Pre-tax profit | 979.00 | 650.00 | 1 689.00 | 2 524.00 | 302.80 |
| Income taxes | -23.00 | 47.00 | -94.00 | - 111.00 | -88.37 |
| Net earnings | 956.00 | 697.00 | 1 595.00 | 2 413.00 | 214.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 053.00 | 4 224.00 | 4 695.00 | ||
| Investments total | 4 053.00 | 4 224.00 | 4 695.00 | ||
| Non-current loans receivable | 1 009.00 | 2 864.00 | 4 755.00 | 6 757.00 | 8 695.74 |
| Long term receivables total | 1 009.00 | 2 864.00 | 4 755.00 | 6 757.00 | 8 695.74 |
| Inventories total | |||||
| Current trade debtors | 470.00 | ||||
| Current amounts owed by group member comp. | 2 872.00 | 2 974.00 | 2 914.00 | 2 586.00 | |
| Current other receivables | 1 294.00 | 1 214.00 | 1 140.00 | 1 063.00 | 983.03 |
| Current deferred tax assets | 22.00 | 46.00 | 65.63 | ||
| Short term receivables total | 4 166.00 | 4 210.00 | 4 054.00 | 4 165.00 | 1 048.67 |
| Cash and bank deposits | 2 724.00 | 541.00 | 471.00 | 998.00 | 501.14 |
| Cash and cash equivalents | 2 724.00 | 541.00 | 471.00 | 998.00 | 501.14 |
| Balance sheet total (assets) | 11 952.00 | 11 839.00 | 13 975.00 | 11 920.00 | 10 245.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 4 323.00 | 1 702.00 |
| Other reserves | -3 875.00 | -1 250.00 | |||
| Retained earnings | 10 528.00 | 10 866.00 | 11 440.00 | 8 712.00 | 9 423.10 |
| Profit of the financial year | 956.00 | 697.00 | 1 595.00 | 2 413.00 | 214.43 |
| Shareholders equity total | 11 723.00 | 11 806.00 | 13 282.00 | 11 698.00 | 10 214.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 9.00 | 9.00 | 10.00 | 10.00 |
| Current owed to participating | 24.00 | 24.00 | 24.00 | 116.00 | 15.79 |
| Current owed to group member | 1.00 | 474.00 | |||
| Short-term deferred tax liabilities | 194.00 | 186.00 | 38.00 | ||
| Other non-interest bearing current liabilities | 58.00 | 5.24 | |||
| Current liabilities total | 229.00 | 33.00 | 693.00 | 222.00 | 31.02 |
| Balance sheet total (liabilities) | 11 952.00 | 11 839.00 | 13 975.00 | 11 920.00 | 10 245.55 |
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