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ANNE OVERGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35634061
Borrehøj 8, 4400 Kalundborg
anne@anovergaard.dk
tel: 25368078
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.24 | -7.92 | -19.94 | -12.37 | -15.42 |
| EBIT | -12.24 | -7.92 | -19.94 | -12.37 | -15.42 |
| Other financial income | 16.98 | 12.81 | 0.01 | 2.68 | |
| Other financial expenses | -0.03 | -1.06 | -3.09 | -5.79 | |
| Pre-tax profit | 4.71 | 3.83 | -23.02 | -18.16 | -12.73 |
| Net earnings | 4.71 | 3.83 | -23.02 | -18.16 | -12.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 429.35 | 425.21 | |||
| Tangible assets total | 429.35 | 425.21 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 567.90 | 27.99 | |||
| Current other receivables | 186.21 | 80.87 | |||
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 575.90 | 27.99 | 186.21 | 80.87 | |
| Cash and bank deposits | 1.26 | 2.04 | 28.00 | 2.30 | |
| Cash and cash equivalents | 1.26 | 2.04 | 28.00 | 2.30 | |
| Balance sheet total (assets) | 577.17 | 459.38 | 453.22 | 188.51 | 80.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 94.90 | |
| Retained earnings | 359.83 | 250.14 | 136.17 | 18.25 | 0.10 |
| Profit of the financial year | 4.71 | 3.83 | -23.02 | -18.16 | -12.73 |
| Shareholders equity total | 557.54 | 448.38 | 310.95 | 175.00 | 67.36 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 19.63 | 11.00 | 142.27 | 13.51 | 13.51 |
| Current liabilities total | 19.63 | 11.00 | 142.27 | 13.51 | 13.51 |
| Balance sheet total (liabilities) | 577.17 | 459.38 | 453.22 | 188.51 | 80.87 |
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