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Anelyst Horses ApS — Credit Rating and Financial Key Figures
CVR number: 30896270
Frisbækvej 4 A, Bjørnskov 8766 Nørre Snede
ole@mo-co.dk
tel: 27841406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 409.39 | 177.59 | -18.63 | 99.79 | 4.80 |
| Total depreciation | -7 825.00 | ||||
| EBIT | - 409.39 | 177.59 | -7 843.63 | 99.79 | 4.80 |
| Other financial income | 1.49 | 3.39 | 18.79 | ||
| Other financial expenses | - 349.36 | - 306.77 | - 304.94 | -0.62 | -6.85 |
| Pre-tax profit | - 758.75 | - 127.68 | -8 148.57 | 102.57 | 16.74 |
| Income taxes | 33.49 | ||||
| Net earnings | - 758.75 | -94.20 | -8 148.57 | 102.57 | 16.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 720.00 | 8 100.00 | 275.00 | 395.00 | |
| Inventories total | 8 720.00 | 8 100.00 | 275.00 | 395.00 | |
| Current amounts owed by group member comp. | 43.67 | 43.67 | 29.06 | 541.10 | |
| Current other receivables | 10.33 | 0.57 | |||
| Current deferred tax assets | 32.59 | ||||
| Short term receivables total | 10.33 | 76.26 | 43.67 | 29.06 | 541.66 |
| Cash and bank deposits | 4.10 | 1.61 | 7.59 | 5.38 | 0.38 |
| Cash and cash equivalents | 4.10 | 1.61 | 7.59 | 5.38 | 0.38 |
| Balance sheet total (assets) | 8 734.42 | 8 177.87 | 326.26 | 429.44 | 542.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 284.00 | ||||
| Retained earnings | 1 275.38 | 516.63 | 8 322.44 | 173.87 | -7.56 |
| Profit of the financial year | - 758.75 | -94.20 | -8 148.57 | 102.57 | 16.74 |
| Shareholders equity total | 641.63 | 547.44 | 298.87 | 401.44 | 418.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 15.83 |
| Current owed to group member | 8 079.89 | 7 598.25 | 15.39 | 16.01 | |
| Short-term deferred tax liabilities | 0.90 | ||||
| Other non-interest bearing current liabilities | 20.17 | 0.00 | 108.03 | ||
| Current liabilities total | 8 092.79 | 7 630.43 | 27.39 | 28.01 | 123.86 |
| Balance sheet total (liabilities) | 8 734.42 | 8 177.87 | 326.26 | 429.44 | 542.04 |
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