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Anelyst Invest ApS — Credit Rating and Financial Key Figures
CVR number: 32151930
Frisbækvej 4 A, Bjørnskov 8766 Nørre Snede
ole@mo-co.dk
tel: 27841406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.63 | 604.75 | 1 086.02 | 617.20 | 1 752.41 |
| Employee benefit expenses | - 509.37 | - 604.03 | - 786.01 | - 280.97 | - 591.76 |
| Total depreciation | - 385.49 | - 386.42 | -4 509.36 | - 260.45 | - 243.27 |
| EBIT | - 399.24 | - 385.70 | -4 209.35 | 75.78 | 917.38 |
| Other financial income | 17.72 | ||||
| Other financial expenses | - 106.16 | - 125.55 | - 146.73 | -47.92 | -51.55 |
| Pre-tax profit | - 505.40 | - 511.26 | -4 356.08 | 27.86 | 883.56 |
| Income taxes | 34.23 | ||||
| Net earnings | - 505.40 | - 477.02 | -4 356.08 | 27.86 | 883.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 803.21 | 4 584.88 | 620.00 | 428.27 | 251.06 |
| Machinery and equipment | 1 273.51 | 1 105.42 | 709.83 | 641.11 | 575.04 |
| Tangible assets total | 6 076.72 | 5 690.30 | 1 329.83 | 1 069.38 | 826.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 515.64 | ||||
| Inventories total | 515.64 | ||||
| Current trade debtors | 177.41 | 424.50 | 479.38 | 142.19 | 608.47 |
| Current amounts owed by group member comp. | 73.33 | 199.89 | 521.89 | ||
| Prepayments and accrued income | 0.00 | 4.98 | 3.53 | 17.92 | |
| Current other receivables | 156.83 | 669.09 | 424.05 | 294.10 | 184.50 |
| Current deferred tax assets | 34.23 | ||||
| Short term receivables total | 407.57 | 1 132.81 | 903.43 | 639.71 | 1 332.79 |
| Cash and bank deposits | 3.44 | 25.38 | 30.11 | 5.30 | 48.69 |
| Cash and cash equivalents | 3.44 | 25.38 | 30.11 | 5.30 | 48.69 |
| Balance sheet total (assets) | 6 487.73 | 6 848.48 | 2 263.36 | 1 714.39 | 2 723.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 058.59 | 3 553.19 | 5 276.17 | 920.09 | 947.95 |
| Profit of the financial year | - 505.40 | - 477.02 | -4 356.08 | 27.86 | 883.56 |
| Shareholders equity total | 3 678.19 | 3 201.17 | 1 045.09 | 1 072.95 | 1 956.50 |
| Non-current leasing loans | 405.36 | 363.87 | 320.41 | 274.90 | 227.05 |
| Non-current liabilities total | 405.36 | 363.87 | 320.41 | 274.90 | 227.05 |
| Advances received | 24.00 | ||||
| Current trade creditors | 85.40 | 221.85 | 388.36 | 74.47 | 135.70 |
| Current owed to participating | 90.23 | 17.57 | 138.00 | 73.31 | 20.07 |
| Current owed to group member | 2 145.04 | 2 926.64 | 211.61 | 29.06 | 132.10 |
| Other non-interest bearing current liabilities | 83.50 | 93.39 | 159.88 | 189.70 | 251.79 |
| Current liabilities total | 2 404.17 | 3 283.45 | 897.86 | 366.55 | 539.67 |
| Balance sheet total (liabilities) | 6 487.73 | 6 848.48 | 2 263.36 | 1 714.39 | 2 723.22 |
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