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ANLISA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40428577
Rismarken 16, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.61 | -12.54 | -9.66 | -11.19 | -13.88 |
| EBIT | -9.61 | -12.54 | -9.66 | -11.19 | -13.88 |
| Other financial income | 0.16 | 0.77 | 1.33 | ||
| Other financial expenses | -0.05 | -1.19 | -1.33 | -6.67 | -19.46 |
| Net income from associates (fin.) | 136.28 | 70.58 | 441.17 | 652.19 | 208.12 |
| Pre-tax profit | 126.63 | 57.01 | 430.95 | 634.33 | 176.11 |
| Income taxes | 2.11 | 2.73 | 5.02 | -24.12 | 17.52 |
| Net earnings | 128.74 | 59.74 | 435.96 | 610.22 | 193.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 382.16 | 452.75 | 893.92 | 446.11 | 654.24 |
| Investments total | 382.16 | 452.75 | 893.92 | 446.11 | 654.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 44.98 | 1 064.05 | 81.75 | ||
| Current deferred tax assets | 3.31 | 9.84 | 0.94 | 5.83 | 30.39 |
| Short term receivables total | 3.31 | 9.84 | 45.92 | 1 069.88 | 112.13 |
| Cash and bank deposits | 1 036.50 | ||||
| Cash and cash equivalents | 1 036.50 | ||||
| Balance sheet total (assets) | 385.48 | 462.59 | 939.84 | 1 516.00 | 1 802.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 331.56 | 402.15 | 843.92 | 396.11 | 604.24 |
| Retained earnings | - 139.93 | -81.78 | - 463.81 | 358.97 | 693.56 |
| Profit of the financial year | 128.74 | 59.74 | 435.96 | 610.22 | 193.63 |
| Shareholders equity total | 370.37 | 430.11 | 866.08 | 1 476.30 | 1 608.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | 0.52 | |||
| Current trade creditors | 11.25 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 3.34 | 19.31 | |||
| Other non-interest bearing current liabilities | 5.65 | 66.76 | 32.70 | 186.95 | |
| Current liabilities total | 15.10 | 32.48 | 73.76 | 39.70 | 193.95 |
| Balance sheet total (liabilities) | 385.48 | 462.59 | 939.84 | 1 516.00 | 1 802.87 |
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