Anesminde, Jelling ApS — Credit Rating and Financial Key Figures
CVR number: 42840807
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 496.93 | 863.98 | 1 637.01 |
| Reduction in value of non-current assets | 6 652.66 | - 701.42 | 35.33 |
| EBIT | 13 149.58 | 162.56 | 1 672.34 |
| Other financial income | 31.98 | 8.95 | |
| Other financial expenses | - 339.85 | -1 598.09 | -2 179.27 |
| Pre-tax profit | 6 157.08 | - 702.13 | - 533.31 |
| Income taxes | -1 355.80 | 154.47 | 115.51 |
| Net earnings | 4 801.27 | - 547.66 | - 417.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 33 020.03 | 40 257.79 | 40 171.28 |
| Tangible assets total | 33 020.03 | 40 257.79 | 40 171.28 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 5.67 | 28.10 | 50.02 |
| Current other receivables | 67.48 | ||
| Short term receivables total | 5.67 | 28.10 | 117.50 |
| Cash and bank deposits | 391.53 | 29.24 | 94.19 |
| Cash and cash equivalents | 391.53 | 29.24 | 94.19 |
| Balance sheet total (assets) | 33 417.22 | 40 315.13 | 40 382.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 801.27 | 4 253.61 | |
| Profit of the financial year | 4 801.27 | - 547.66 | - 417.80 |
| Shareholders equity total | 4 841.27 | 4 293.61 | 3 875.82 |
| Provisions | 1 355.80 | 1 209.52 | 1 094.01 |
| Non-current loans from credit institutions | 12 802.74 | 24 583.52 | 24 673.58 |
| Non-current owed to group member | 8 414.39 | 7 537.81 | 7 921.83 |
| Non-current other liabilities | 542.12 | 573.86 | |
| Non-current deferred tax liabilities | 2 102.33 | 1 883.13 | 1 979.06 |
| Non-current liabilities total | 23 319.47 | 34 546.58 | 35 148.34 |
| Current loans from credit institutions | 161.70 | 236.03 | |
| Advances received | 593.89 | 14.32 | |
| Current trade creditors | 3 306.79 | 89.39 | 28.77 |
| Current liabilities total | 3 900.68 | 265.42 | 264.80 |
| Balance sheet total (liabilities) | 33 417.22 | 40 315.13 | 40 382.96 |
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