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Anne-Sofie Mols Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37441430
Ildvedvej 81, Ildved 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.56 | 991.77 | 1 406.25 | 1 302.45 | 1 489.24 |
| Employee benefit expenses | - 830.81 | - 847.84 | -1 316.98 | - 943.99 | -1 409.57 |
| Total depreciation | - 105.65 | -79.24 | -59.43 | -56.92 | -9.24 |
| EBIT | 396.10 | 64.70 | 29.85 | 301.54 | 88.91 |
| Other financial income | 10.86 | 10.18 | 22.64 | 38.14 | 14.42 |
| Other financial expenses | -0.85 | -42.55 | -2.14 | -4.22 | |
| Pre-tax profit | 406.12 | 32.33 | 52.49 | 337.54 | 99.11 |
| Income taxes | -96.08 | -9.90 | -14.58 | -83.19 | -26.73 |
| Net earnings | 310.04 | 22.43 | 37.91 | 254.35 | 72.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 316.94 | 237.71 | 178.28 | 170.76 | |
| Tangible assets total | 316.94 | 237.71 | 178.28 | 170.76 | |
| Participating interests | 712.15 | 743.26 | 774.90 | 933.99 | 907.03 |
| Investments total | 712.15 | 743.26 | 774.90 | 933.99 | 907.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.97 | 37.47 | 44.85 | 0.73 | 7.17 |
| Prepayments and accrued income | 9.20 | 40.45 | |||
| Current other receivables | 12.47 | 13.25 | 12.00 | 2.87 | |
| Current deferred tax assets | 36.31 | 35.65 | |||
| Short term receivables total | 53.44 | 87.03 | 92.50 | 12.80 | 47.62 |
| Other current investments | 210.81 | 175.11 | 194.60 | 330.62 | 436.04 |
| Cash and bank deposits | 373.66 | 266.50 | 309.63 | 209.84 | 168.33 |
| Cash and cash equivalents | 584.47 | 441.61 | 504.24 | 540.46 | 604.37 |
| Balance sheet total (assets) | 1 667.01 | 1 509.61 | 1 549.92 | 1 658.01 | 1 559.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.00 |
| Retained earnings | 976.36 | 1 168.60 | 1 069.03 | 971.94 | 1 068.29 |
| Profit of the financial year | 310.04 | 22.43 | 37.91 | 254.35 | 72.38 |
| Shareholders equity total | 1 450.80 | 1 358.83 | 1 278.94 | 1 411.29 | 1 348.67 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 50.08 | 52.16 | 5.74 | ||
| Other non-interest bearing current liabilities | 166.13 | 150.78 | 270.98 | 194.56 | 204.61 |
| Current liabilities total | 216.21 | 150.78 | 270.98 | 246.72 | 210.35 |
| Balance sheet total (liabilities) | 1 667.01 | 1 509.61 | 1 549.92 | 1 658.01 | 1 559.02 |
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