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ANNB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40366407
Blegdalsparken 100, 9000 Aalborg
brandnordaps@gmail.com
tel: 40555151
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.35 | -0.35 | |||
| Gross profit | -0.01 | -1.50 | -0.35 | -0.35 | -0.35 |
| EBIT | -0.01 | -1.50 | -0.35 | -0.35 | -0.35 |
| Other financial income | 0.63 | 1.01 | |||
| Other financial expenses | -1.99 | -0.86 | -0.58 | -0.90 | -2.62 |
| Net income from associates (fin.) | 41.92 | 64.73 | 80.98 | 116.37 | 41.60 |
| Pre-tax profit | 39.93 | 62.37 | 80.06 | 115.75 | 39.64 |
| Income taxes | 0.10 | 0.43 | 0.17 | -0.06 | -0.14 |
| Net earnings | 40.03 | 62.80 | 80.22 | 115.69 | 39.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.36 | 125.85 | 142.11 | 177.50 | 102.72 |
| Investments total | 129.36 | 125.85 | 142.11 | 177.50 | 102.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.09 | 19.09 | 25.96 | ||
| Current deferred tax assets | 17.34 | 31.43 | 10.22 | 34.87 | 32.86 |
| Short term receivables total | 17.34 | 31.43 | 35.31 | 53.96 | 58.81 |
| Cash and bank deposits | 1.49 | 2.87 | 4.14 | 23.24 | 100.26 |
| Cash and cash equivalents | 1.49 | 2.87 | 4.14 | 23.24 | 100.26 |
| Balance sheet total (assets) | 148.20 | 160.15 | 181.56 | 254.69 | 261.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 50.00 | 60.00 | |
| Other reserves | 22.16 | 16.95 | -38.88 | 11.13 | 52.73 |
| Retained earnings | -89.43 | - 104.79 | -27.27 | -7.05 | 67.04 |
| Profit of the financial year | 40.03 | 62.80 | 80.22 | 115.69 | 39.50 |
| Shareholders equity total | 79.96 | 83.86 | 114.08 | 229.76 | 209.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.04 | 17.39 | 6.56 | ||
| Short-term deferred tax liabilities | 10.93 | 24.93 | |||
| Other non-interest bearing current liabilities | 57.20 | 58.90 | 50.00 | 52.54 | |
| Current liabilities total | 68.24 | 76.29 | 67.49 | 24.93 | 52.54 |
| Balance sheet total (liabilities) | 148.20 | 160.15 | 181.56 | 254.69 | 261.80 |
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