Anulo ApS — Credit Rating and Financial Key Figures
CVR number: 42847631
Naternaq 9, 3905 Nuussuaq
Nick@imp.gl
tel: 529590
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 394.19 | 1 383.31 | 1 474.94 |
Total depreciation | -87.51 | - 167.01 | |
Reduction in value of non-current assets | 114.34 | 240.89 | |
EBIT | 394.19 | 1 410.14 | 1 548.82 |
Other financial income | 2.06 | 1.63 | |
Other financial expenses | - 156.62 | - 382.10 | - 495.50 |
Pre-tax profit | 237.57 | 1 030.10 | 1 054.95 |
Income taxes | -59.39 | - 276.53 | - 281.48 |
Net earnings | 178.18 | 753.57 | 773.47 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 8 496.22 | ||
Buildings | 8 610.55 | 9 867.69 | |
Machinery and equipment | 309.00 | 713.27 | 614.84 |
Tangible assets total | 8 805.22 | 9 323.83 | 10 482.54 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 160.60 | 16.80 | |
Prepayments and accrued income | 4.01 | 26.27 | |
Current other receivables | 245.13 | 394.28 | |
Short term receivables total | 160.60 | 265.94 | 420.55 |
Cash and bank deposits | 220.97 | 86.60 | 36.63 |
Cash and cash equivalents | 220.97 | 86.60 | 36.63 |
Balance sheet total (assets) | 9 186.78 | 9 676.37 | 10 939.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 305.00 | 305.00 | 305.00 |
Retained earnings | 178.18 | 931.75 | |
Profit of the financial year | 178.18 | 753.57 | 773.47 |
Shareholders equity total | 483.18 | 1 236.75 | 2 010.21 |
Provisions | 59.39 | 246.30 | 433.60 |
Non-current loans from credit institutions | 8 410.36 | 7 537.86 | 7 421.17 |
Non-current liabilities total | 8 410.36 | 7 537.86 | 7 421.17 |
Current loans from credit institutions | 227.11 | 436.91 | |
Current trade creditors | 67.55 | 22.41 | 35.61 |
Current owed to participating | 3.28 | 3.28 | |
Other non-interest bearing current liabilities | 166.31 | 402.66 | 487.93 |
Accruals and deferred income | 111.00 | ||
Current liabilities total | 233.86 | 655.46 | 1 074.72 |
Balance sheet total (liabilities) | 9 186.78 | 9 676.37 | 10 939.71 |
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