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ANM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15414405
Grusgraven 7, 2880 Bagsværd
tel: 39658927
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.29 | ||||
| Gross profit | -23.29 | -19.47 | -25.50 | -15.34 | -16.15 |
| EBIT | -23.29 | -19.47 | -25.50 | -15.34 | -16.15 |
| Other financial income | 18.24 | 18.64 | 30.96 | 10.27 | 9.89 |
| Other financial expenses | -9.44 | -8.44 | -6.55 | ||
| Pre-tax profit | -14.50 | -9.27 | -1.09 | -5.08 | -6.25 |
| Net earnings | -14.50 | -9.27 | -1.09 | -5.08 | -6.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 998.34 | ||||
| Long term receivables total | 998.34 | ||||
| Inventories total | |||||
| Current other receivables | 93.07 | 1 110.06 | 541.01 | 170.67 | |
| Short term receivables total | 93.07 | 1 110.06 | 541.01 | 170.67 | |
| Other current investments | 408.87 | ||||
| Cash and bank deposits | 602.39 | 343.37 | 611.87 | 518.97 | 207.02 |
| Cash and cash equivalents | 602.39 | 343.37 | 611.87 | 518.97 | 615.89 |
| Balance sheet total (assets) | 1 693.79 | 1 453.43 | 1 152.88 | 689.64 | 615.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 67.50 | 79.40 |
| Retained earnings | 1 189.58 | 875.08 | 565.81 | 497.22 | 412.74 |
| Profit of the financial year | -14.50 | -9.27 | -1.09 | -5.08 | -6.25 |
| Shareholders equity total | 1 600.08 | 1 290.82 | 989.72 | 684.64 | 610.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 83.11 | ||||
| Other non-interest bearing current liabilities | 10.60 | 162.62 | 158.16 | ||
| Current liabilities total | 93.71 | 162.62 | 163.16 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 693.79 | 1 453.43 | 1 152.88 | 689.64 | 615.89 |
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