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Anja Vergara Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40220593
Diget 10, 4600 Køge
tel: 23905046
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -8.63 | -11.75 | -11.29 | -11.40 |
| EBIT | -10.25 | -8.63 | -11.75 | -11.29 | -11.40 |
| Other financial income | 0.26 | 0.16 | 0.27 | 0.01 | |
| Other financial expenses | -36.26 | -39.31 | -28.69 | -18.83 | -7.12 |
| Income from other inv. held as non-curr. assets | 767.65 | 890.88 | 913.08 | ||
| Net income from associates (fin.) | 206.49 | 504.53 | |||
| Pre-tax profit | 160.24 | 456.59 | 727.37 | 861.03 | 894.57 |
| Net earnings | 160.24 | 456.59 | 727.37 | 861.03 | 894.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 800.00 | 1 800.00 | |||
| Investments total | 1 800.00 | 1 800.00 | |||
| Non-current loans receivable | 1 800.00 | 1 800.00 | 1 800.00 | ||
| Long term receivables total | 1 800.00 | 1 800.00 | 1 800.00 | ||
| Inventories total | |||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 0.01 | 0.01 | 0.01 | ||
| Cash and bank deposits | 167.73 | 603.85 | 4.95 | 15.93 | 4.54 |
| Cash and cash equivalents | 167.73 | 603.85 | 4.95 | 15.93 | 4.54 |
| Balance sheet total (assets) | 1 967.73 | 2 403.85 | 1 804.96 | 1 815.94 | 1 804.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 473.50 | 631.50 | 135.00 | 850.00 |
| Other reserves | - 231.50 | ||||
| Retained earnings | - 143.34 | - 456.59 | - 631.50 | -39.13 | -28.10 |
| Profit of the financial year | 160.24 | 456.59 | 727.37 | 861.03 | 894.57 |
| Shareholders equity total | 124.11 | 523.50 | 545.87 | 1 006.90 | 1 766.47 |
| Non-current other liabilities | 1 800.00 | ||||
| Non-current deferred tax liabilities | 1 800.00 | 753.99 | 23.33 | ||
| Non-current liabilities total | 1 800.00 | 1 800.00 | 753.99 | 23.33 | |
| Current loans from credit institutions | 468.88 | 759.25 | 23.33 | ||
| Current trade creditors | 7.63 | 7.62 | 7.63 | 7.63 | 7.63 |
| Other non-interest bearing current liabilities | 36.00 | 72.72 | 28.59 | 18.83 | 7.12 |
| Current liabilities total | 43.63 | 80.34 | 505.10 | 785.71 | 38.08 |
| Balance sheet total (liabilities) | 1 967.73 | 2 403.85 | 1 804.96 | 1 815.94 | 1 804.55 |
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