Anel Nevesinjac Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42265438
Kærvangen 4, 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | -11.00 | -13.00 | -21.95 |
| Other financial expenses | -12.00 | -20.00 | -3.22 |
| Income from other inv. held as non-curr. assets | 2 856.00 | 113.00 | |
| Pre-tax profit | -23.00 | 2 823.00 | 87.84 |
| Net earnings | -23.00 | 2 823.00 | 87.84 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 370.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | 370.00 | 2 000.00 | 2 000.00 |
| Inventories total | |||
| Current other receivables | 46.00 | 46.00 | |
| Short term receivables total | 46.00 | 46.00 | |
| Cash and bank deposits | 600.00 | 16.70 | |
| Cash and cash equivalents | 600.00 | 16.70 | |
| Balance sheet total (assets) | 370.00 | 2 646.00 | 2 062.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 400.00 | |
| Other reserves | - 300.00 | - 390.00 | |
| Retained earnings | - 523.00 | 1 900.08 | |
| Profit of the financial year | -23.00 | 2 823.00 | 87.84 |
| Shareholders equity total | 17.00 | 2 540.00 | 2 037.91 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 340.00 | ||
| Current trade creditors | 6.00 | 6.00 | 6.25 |
| Current owed to participating | 7.00 | 19.00 | 18.54 |
| Other non-interest bearing current liabilities | 81.00 | ||
| Current liabilities total | 353.00 | 106.00 | 24.79 |
| Balance sheet total (liabilities) | 370.00 | 2 646.00 | 2 062.70 |
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