ANJA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32072070
Urtebækvej 8, Hørup 3550 Slangerup
tel: 71707066
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -6.60 | -4.00 | -4.00 | -3.90 |
| EBIT | -8.00 | -6.60 | -4.00 | -4.00 | -3.90 |
| Other financial income | 22.00 | 22.33 | 3.68 | ||
| Other financial expenses | -31.00 | -32.04 | -23.39 | -13.01 | -18.04 |
| Net income from associates (fin.) | - 232.00 | 562.82 | 468.56 | 5.75 | 39.57 |
| Pre-tax profit | - 249.00 | 546.51 | 444.85 | -11.26 | 17.63 |
| Income taxes | 4.00 | 28.72 | 5.17 | -1.88 | 5.42 |
| Net earnings | - 245.00 | 575.23 | 450.02 | -13.13 | 23.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 973.00 | 1 535.70 | 2 004.27 | 2 010.02 | 2 049.59 |
| Investments total | 973.00 | 1 535.70 | 2 004.27 | 2 010.02 | 2 049.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 583.00 | 571.06 | 74.74 | 199.02 | 195.12 |
| Current other receivables | 1.41 | 1.41 | |||
| Current deferred tax assets | 6.00 | 13.87 | 143.15 | 33.04 | 46.75 |
| Short term receivables total | 589.00 | 586.34 | 219.30 | 232.07 | 241.88 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 1 562.00 | 2 122.04 | 2 223.56 | 2 242.09 | 2 291.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 644.00 | 1 206.57 | 1 675.13 | 1 680.88 | 1 720.45 |
| Retained earnings | 245.00 | - 562.82 | - 456.15 | -11.88 | -64.59 |
| Profit of the financial year | - 245.00 | 575.23 | 450.02 | -13.13 | 23.05 |
| Shareholders equity total | 694.00 | 1 268.98 | 1 719.00 | 1 705.87 | 1 728.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 24.00 | 22.00 | 4.00 |
| Current owed to participating | 799.00 | ||||
| Short-term deferred tax liabilities | 23.00 | 124.11 | 23.83 | 17.83 | |
| Other non-interest bearing current liabilities | 26.00 | 833.06 | 356.45 | 490.39 | 540.71 |
| Current liabilities total | 868.00 | 853.06 | 504.57 | 536.22 | 562.54 |
| Balance sheet total (liabilities) | 1 562.00 | 2 122.04 | 2 223.56 | 2 242.09 | 2 291.46 |
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