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AnVi Holding, Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43138065
Bjarkesvej 36, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.67 | -4.20 | ||
| Reduction in value of non-current assets | -22.48 | |||
| EBIT | -0.67 | 18.27 | ||
| Other financial income | 0.19 | 2.80 | ||
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | 10.25 | 683.08 | 763.80 | 908.21 |
| Pre-tax profit | 9.57 | 683.08 | 764.00 | 929.28 |
| Income taxes | 0.15 | -0.04 | -4.51 | |
| Net earnings | 9.72 | 683.08 | 763.95 | 924.77 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 30.25 | 713.33 | 1 337.13 | 1 745.34 |
| Investments total | 30.25 | 713.33 | 1 337.13 | 1 745.34 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 226.52 | 230.12 | 30.12 | 30.12 |
| Current deferred tax assets | 0.15 | 0.15 | 0.11 | |
| Short term receivables total | 226.67 | 230.27 | 30.23 | 30.12 |
| Other current investments | 505.72 | |||
| Cash and bank deposits | 0.09 | 0.09 | 79.28 | 27.13 |
| Cash and cash equivalents | 0.09 | 0.09 | 79.28 | 532.86 |
| Balance sheet total (assets) | 257.01 | 943.69 | 1 446.64 | 2 308.31 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | -51.28 | 564.30 | 1 248.85 | |
| Profit of the financial year | 9.72 | 683.08 | 763.95 | 924.77 |
| Shareholders equity total | 49.72 | 732.80 | 1 435.75 | 2 293.02 |
| Non-current liabilities total | ||||
| Current owed to participating | 207.29 | 210.89 | 10.89 | 10.89 |
| Short-term deferred tax liabilities | 4.40 | |||
| Current liabilities total | 207.29 | 210.89 | 10.89 | 15.29 |
| Balance sheet total (liabilities) | 257.01 | 943.69 | 1 446.64 | 2 308.31 |
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