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Annimar Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39730251
Solbakkevej 64, 2820 Gentofte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-45.68-72.07-59.85-98.10-87.61
EBIT-45.68-72.07-59.85-98.10-87.61
Other financial income48.18692.592 542.97446.57
Other financial expenses-8.82- 427.87-39.26-9.55-1 701.04
Income from other inv. held as non-curr. assets1 573.30466.4487.4089.83
Net income from associates (fin.)-1 587.241 646.06430.59424.56295.73
Pre-tax profit-68.441 660.741 111.472 949.70-1 046.34
Income taxes- 340.09-54.54- 151.63- 557.87284.08
Net earnings- 408.531 606.20959.842 391.84- 762.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies5 429.744 822.525 253.115 030.675 326.40
Participating interests1 100.001 100.00
Investments total5 429.745 922.526 353.115 030.675 326.40
Non-curr. owed by group member comp.474.27
Non-current loans receivable8 014.847 796.738 448.9012 613.9110 913.27
Long term receivables total8 489.117 796.738 448.9012 613.9110 913.27
Inventories total
Current amounts owed by group member comp.44.2953.4269.61
Prepayments and accrued income20.06
Current other receivables224.631 925.4691.8898.30
Current deferred tax assets295.17
Short term receivables total268.911 945.52145.3069.61393.47
Cash and bank deposits31.84109.73848.05674.83187.84
Cash and cash equivalents31.84109.73848.05674.83187.84
Balance sheet total (assets)14 219.6015 774.4915 795.3618 389.0216 820.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Share premium account10 771.0410 771.0410 771.0410 771.0410 771.04
Shares repurchased113.00650.0058.901 164.50
Other reserves2 574.882 685.242 515.832 893.392 024.63
Retained earnings437.85- 691.041 025.681 607.962 539.56
Profit of the financial year- 408.531 606.20959.842 391.84- 762.26
Shareholders equity total13 538.2415 071.4415 381.2917 714.2215 787.46
Non-current liabilities total
Current trade creditors20.0037.5031.2538.6338.50
Current owed to participating175.08440.5720.5730.57208.10
Current owed to group member213.41200.00587.89
Short-term deferred tax liabilities378.61162.03605.4310.50
Other non-interest bearing current liabilities107.6711.570.220.17188.53
Current liabilities total681.36703.05414.07674.801 033.52
Balance sheet total (liabilities)14 219.6015 774.4915 795.3618 389.0216 820.98
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