ANOMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39401991
Ellevadsvej 24, 2920 Charlottenlund
tel: 52300373
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.73 | -3.50 | |||
| Gross profit | -5.73 | -3.50 | -11.01 | -3.48 | -8.32 |
| EBIT | -5.73 | -3.50 | -11.01 | -3.48 | -8.32 |
| Other financial income | 23.11 | 86.28 | 83.87 | 3.55 | 1.20 |
| Other financial expenses | 448.01 | -4.07 | -1 026.42 | - 413.36 | - 104.34 |
| Income from other inv. held as non-curr. assets | 256.65 | 393.42 | 56.61 | 142.85 | |
| Net income from associates (fin.) | 472.54 | 2.13 | 128.06 | 925.31 | |
| Pre-tax profit | 1 194.59 | 474.25 | - 825.50 | 568.63 | 31.39 |
| Income taxes | - 102.99 | - 103.87 | 209.78 | - 224.42 | 147.97 |
| Net earnings | 1 091.60 | 370.39 | - 615.72 | 344.21 | 179.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 358.81 | 360.94 | 489.00 | 80.00 | 157.55 |
| Investments total | 358.81 | 360.94 | 489.00 | 80.00 | 157.55 |
| Non-current loans receivable | 1 006.91 | 1 400.33 | 609.61 | 666.21 | 561.88 |
| Long term receivables total | 1 006.91 | 1 400.33 | 609.61 | 666.21 | 561.88 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 589.85 | 935.04 | 1 357.40 | 1 337.69 | 1 579.97 |
| Current deferred tax assets | 20.80 | 79.45 | 303.23 | 19.00 | |
| Short term receivables total | 610.66 | 1 014.50 | 1 660.63 | 1 337.69 | 1 598.97 |
| Other current investments | 768.80 | 1 352.51 | 913.57 | 1 354.64 | 781.26 |
| Cash and bank deposits | 1 261.24 | 315.06 | 108.61 | 176.38 | 693.94 |
| Cash and cash equivalents | 2 030.04 | 1 667.57 | 1 022.18 | 1 531.02 | 1 475.20 |
| Balance sheet total (assets) | 4 006.42 | 4 443.34 | 3 781.42 | 3 614.93 | 3 793.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | ||||
| Other reserves | 278.81 | 281.00 | 409.00 | ||
| Retained earnings | 2 558.96 | 3 648.37 | 3 830.75 | 3 215.04 | 3 559.24 |
| Profit of the financial year | 1 091.60 | 370.39 | - 615.72 | 344.21 | 179.36 |
| Shareholders equity total | 3 979.37 | 4 349.76 | 3 734.04 | 3 609.24 | 3 788.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 5.66 | 5.65 | 5.68 | 5.00 |
| Short-term deferred tax liabilities | 20.80 | 87.93 | |||
| Other non-interest bearing current liabilities | 41.72 | ||||
| Current liabilities total | 27.05 | 93.58 | 47.38 | 5.68 | 5.00 |
| Balance sheet total (liabilities) | 4 006.42 | 4 443.34 | 3 781.42 | 3 614.93 | 3 793.60 |
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