ANEA Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42031585
Bavnhøj 25, Tilsted 7700 Thisted
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-8.78-8.78
EBIT-5.00-8.78-8.78
Other financial income118.001.000.81
Other financial expenses-0.16-1.73-2.03
Net income from associates (fin.)257.90270.0555.14
Pre-tax profit370.74260.5445.15
Net earnings370.74260.5445.15

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests277.90347.94153.09
Investments total277.90347.94153.09
Long term receivables total
Inventories total
Current owed by particip. interest comp.20.0021.0021.82
Current other receivables118.00
Short term receivables total138.0021.0021.82
Cash and bank deposits166.11288.34
Cash and cash equivalents166.11288.34
Balance sheet total (assets)415.90535.05463.25

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased112.50122.00
Other reserves257.90302.94133.09
Retained earnings- 370.40-86.31104.28
Profit of the financial year370.74260.5445.15
Shareholders equity total410.74517.16444.52
Non-current liabilities total
Current loans from credit institutions0.16
Current trade creditors5.005.945.94
Other non-interest bearing current liabilities11.9512.79
Current liabilities total5.1617.8918.73
Balance sheet total (liabilities)415.90535.05463.25
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