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ANEA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42031585
Bavnhøj 25, Tilsted 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -8.78 | -8.78 | -9.54 |
| EBIT | -5.00 | -8.78 | -8.78 | -9.54 |
| Other financial income | 118.00 | 1.00 | 0.81 | 1.12 |
| Other financial expenses | -0.16 | -1.73 | -2.03 | -1.14 |
| Net income from associates (fin.) | 257.90 | 270.05 | 55.14 | 57.10 |
| Pre-tax profit | 370.74 | 260.54 | 45.15 | 47.54 |
| Net earnings | 370.74 | 260.54 | 45.15 | 47.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 153.09 | 85.19 | ||
| Participating interests | 277.90 | 347.94 | ||
| Investments total | 277.90 | 347.94 | 153.09 | 85.19 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 20.00 | 21.00 | ||
| Current other receivables | 118.00 | 21.82 | 22.93 | |
| Short term receivables total | 138.00 | 21.00 | 21.82 | 22.93 |
| Cash and bank deposits | 166.11 | 288.34 | 266.94 | |
| Cash and cash equivalents | 166.11 | 288.34 | 266.94 | |
| Balance sheet total (assets) | 415.90 | 535.05 | 463.25 | 375.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 112.50 | 122.00 | ||
| Other reserves | 257.90 | 302.94 | 133.09 | 65.19 |
| Retained earnings | - 370.40 | -86.31 | 104.28 | 217.32 |
| Profit of the financial year | 370.74 | 260.54 | 45.15 | 47.54 |
| Shareholders equity total | 410.74 | 517.16 | 444.52 | 370.06 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.16 | |||
| Current trade creditors | 5.00 | 5.94 | 0.94 | |
| Other non-interest bearing current liabilities | 11.95 | 17.79 | 5.00 | |
| Current liabilities total | 5.16 | 17.89 | 18.73 | 5.00 |
| Balance sheet total (liabilities) | 415.90 | 535.05 | 463.25 | 375.06 |
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