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ANNIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27705383
Fabriksvej 31, 5485 Skamby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.74 | -10.56 | -12.27 | -18.47 | -12.41 |
| EBIT | -10.74 | -10.56 | -12.27 | -18.47 | -12.41 |
| Other financial income | 0.04 | 0.57 | 0.11 | ||
| Other financial expenses | -1.61 | -1.16 | -0.69 | ||
| Net income from associates (fin.) | 32.54 | -8.72 | 91.89 | 55.12 | 63.41 |
| Pre-tax profit | 20.19 | -20.44 | 79.66 | 37.22 | 50.43 |
| Income taxes | 0.65 | 2.58 | 2.76 | 3.94 | 2.86 |
| Net earnings | 20.84 | -17.86 | 82.42 | 41.16 | 53.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 372.51 | 333.79 | 350.68 | 305.80 | 294.22 |
| Investments total | 372.51 | 333.79 | 350.68 | 305.80 | 294.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.98 | 2.58 | 2.69 | 15.83 | 16.86 |
| Short term receivables total | 2.98 | 2.58 | 2.69 | 15.83 | 16.86 |
| Cash and bank deposits | 224.13 | 185.21 | 204.07 | 225.16 | 220.36 |
| Cash and cash equivalents | 224.13 | 185.21 | 204.07 | 225.16 | 220.36 |
| Balance sheet total (assets) | 599.62 | 521.58 | 557.44 | 546.80 | 531.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 292.51 | 253.79 | 270.68 | 225.80 | 214.22 |
| Retained earnings | 84.95 | 85.60 | -10.14 | 49.65 | 23.00 |
| Profit of the financial year | 20.84 | -17.86 | 82.42 | 41.16 | 53.28 |
| Shareholders equity total | 580.49 | 505.44 | 528.95 | 509.11 | 494.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 16.00 | 13.02 | 25.36 | 32.67 | 33.41 |
| Short-term deferred tax liabilities | 1.90 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 19.13 | 16.15 | 28.48 | 37.69 | 36.54 |
| Balance sheet total (liabilities) | 599.62 | 521.58 | 557.44 | 546.80 | 531.43 |
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