Anne Linder Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42635421

Strandgårdsvej 5, V Egesborg 4700 Næstved

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-9.38	-9.81	-12.00
EBIT	-9.38	-9.81	-12.00
Other financial income		0.04	0.01
Other financial expenses			-0.20
Pre-tax profit	-9.38	-9.77	-12.19
Income taxes	2.06	2.16	2.64
Net earnings	-7.31	-7.61	-9.56

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	112.50	100.50	88.50
Investments total	112.50	100.50	88.50
Long term receivables total
Inventories total
Current other receivables			0.10
Current deferred tax assets	202.06	18.39	196.04
Short term receivables total	202.06	18.39	196.15
Cash and bank deposits		5.40	1.09
Cash and cash equivalents		5.40	1.09
Balance sheet total (assets)	314.56	124.29	285.73

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	75.00	75.00	75.00
Retained earnings		-7.31	-14.93
Profit of the financial year	-7.31	-7.61	-9.56
Shareholders equity total	67.69	60.07	50.52
Non-current liabilities total
Current loans from credit institutions	0.00	2.70
Current owed to participating	237.50	35.47	66.31
Short-term deferred tax liabilities		16.23	158.40
Other non-interest bearing current liabilities		9.81	10.50
Accruals and deferred income	9.38
Current liabilities total	246.88	64.22	235.22
Balance sheet total (liabilities)	314.56	124.29	285.73

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