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Anna Reinholdt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43125621
Guldbergsgade 21, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.15 | 500.18 | 513.04 | 284.55 |
| Wages and salaries | - 334.18 | - 468.81 | - 253.81 | |
| Social security expenses | -2.57 | -8.24 | -6.20 | |
| EBIT | 27.15 | 163.42 | 35.99 | 24.54 |
| Other financial income | 0.53 | 0.62 | ||
| Other financial expenses | -0.30 | -6.00 | -3.62 | -0.50 |
| Pre-tax profit | 26.84 | 157.96 | 32.98 | 24.03 |
| Income taxes | -5.90 | -36.06 | -8.05 | -6.03 |
| Net earnings | 20.94 | 121.90 | 24.93 | 18.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 78.96 | 1.57 | 3.57 | |
| Current deferred tax assets | 3.97 | |||
| Short term receivables total | 78.96 | 1.57 | 7.54 | |
| Cash and bank deposits | 48.59 | 178.09 | 216.30 | 173.82 |
| Cash and cash equivalents | 48.59 | 178.09 | 216.30 | 173.82 |
| Balance sheet total (assets) | 68.59 | 277.04 | 237.87 | 181.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | ||
| Retained earnings | -1.00 | 19.94 | 74.34 | 19.87 |
| Profit of the financial year | 20.94 | 121.90 | 24.93 | 18.00 |
| Shareholders equity total | 59.94 | 181.84 | 206.77 | 157.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 14.70 | 7.88 | ||
| Short-term deferred tax liabilities | 5.90 | 36.06 | 6.05 | |
| Other non-interest bearing current liabilities | 2.75 | 59.15 | 10.35 | 16.22 |
| Current liabilities total | 8.65 | 95.21 | 31.11 | 24.09 |
| Balance sheet total (liabilities) | 68.59 | 277.04 | 237.87 | 181.36 |
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