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ANNE-LEE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27070566
Kirkegade 3, 6623 Vorbasse
tel: 75384044
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.68 | -15.43 | -2.25 | -15.10 | -16.55 |
| Other operating expenses | -9.67 | ||||
| EBIT | 1.01 | -15.43 | -2.25 | -15.10 | -16.55 |
| Other financial income | 41.81 | 39.21 | 64.31 | 63.98 | 57.10 |
| Other financial expenses | -0.41 | -0.48 | -0.31 | -3.84 | |
| Net income from associates (fin.) | 1 491.38 | 1 044.68 | 1 198.42 | 1 424.00 | 1 790.40 |
| Pre-tax profit | 1 533.79 | 1 067.98 | 1 260.17 | 1 472.89 | 1 827.11 |
| Income taxes | -9.33 | -5.13 | -13.64 | -10.76 | -8.92 |
| Net earnings | 1 524.46 | 1 062.85 | 1 246.53 | 1 462.13 | 1 818.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 679.71 | 10 724.39 | 11 422.81 | 12 846.81 | 14 637.21 |
| Investments total | 9 679.71 | 10 724.39 | 11 422.81 | 12 846.81 | 14 637.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 787.97 | 1 007.89 | 1 464.57 | 1 371.07 | 1 262.61 |
| Current deferred tax assets | 287.37 | 56.38 | 62.73 | 75.91 | 89.83 |
| Short term receivables total | 1 075.34 | 1 064.27 | 1 527.30 | 1 446.99 | 1 352.43 |
| Cash and bank deposits | 113.22 | 29.46 | 0.15 | 0.79 | 1.12 |
| Cash and cash equivalents | 113.22 | 29.46 | 0.15 | 0.79 | 1.12 |
| Balance sheet total (assets) | 10 868.27 | 11 818.13 | 12 950.26 | 14 294.59 | 15 990.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 8 099.67 | 9 144.35 | 9 842.77 | 11 266.77 | 13 057.17 |
| Retained earnings | 872.14 | 1 237.53 | 1 484.16 | 1 184.69 | 721.42 |
| Profit of the financial year | 1 524.46 | 1 062.85 | 1 246.53 | 1 462.13 | 1 818.18 |
| Shareholders equity total | 10 859.27 | 11 809.13 | 12 941.26 | 14 285.59 | 15 981.77 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Balance sheet total (liabilities) | 10 868.27 | 11 818.13 | 12 950.26 | 14 294.59 | 15 990.77 |
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