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ANHOLT VOGNMANDSFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 69699111
Ageren 9, 8592 Anholt
tel: 86319004
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 987.81 | 1 696.23 | 1 641.17 | 2 182.02 | 2 035.30 |
| Employee benefit expenses | -1 193.32 | -1 030.26 | -1 190.73 | -1 211.34 | -1 279.28 |
| Total depreciation | - 227.30 | - 177.67 | - 238.73 | - 271.33 | - 257.42 |
| EBIT | 567.19 | 488.30 | 211.71 | 699.35 | 498.60 |
| Other financial income | 4.13 | 1.03 | |||
| Other financial expenses | -60.19 | -56.56 | -73.31 | -75.80 | -89.81 |
| Net income from associates (fin.) | 226.56 | 139.30 | 240.71 | 151.91 | 204.74 |
| Pre-tax profit | 737.70 | 572.07 | 379.11 | 775.45 | 613.53 |
| Income taxes | - 164.64 | - 106.63 | -69.76 | - 171.78 | - 138.16 |
| Net earnings | 573.06 | 465.45 | 309.35 | 603.68 | 475.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 279.76 | 1 256.34 | 1 232.92 | 1 209.50 | 1 278.69 |
| Buildings | 1 793.47 | 1 704.22 | 2 001.47 | 2 244.83 | 2 447.72 |
| Tangible assets total | 3 073.23 | 2 960.56 | 3 234.39 | 3 454.33 | 3 726.41 |
| Holdings in group member companies | 519.87 | 459.17 | 299.88 | 451.79 | 156.53 |
| Investments total | 521.07 | 460.37 | 301.08 | 452.99 | 157.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 806.46 | 1 770.42 | 1 602.08 | 2 584.69 | 1 798.79 |
| Current amounts owed by group member comp. | 318.80 | ||||
| Prepayments and accrued income | 47.54 | 52.41 | 58.24 | 74.14 | 82.59 |
| Current other receivables | 222.15 | 594.87 | 810.24 | 18.23 | 4.13 |
| Short term receivables total | 2 076.15 | 2 417.70 | 2 470.56 | 2 677.05 | 2 204.31 |
| Cash and bank deposits | 27.66 | 14.02 | 328.51 | 2 058.28 | 1 343.35 |
| Cash and cash equivalents | 27.66 | 14.02 | 328.51 | 2 058.28 | 1 343.35 |
| Balance sheet total (assets) | 5 698.11 | 5 852.66 | 6 334.54 | 8 642.65 | 7 431.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 439.93 | 2 895.19 | 3 238.64 | 3 412.99 | 3 857.87 |
| Profit of the financial year | 573.06 | 465.45 | 309.35 | 603.68 | 475.37 |
| Shareholders equity total | 3 327.39 | 3 678.44 | 3 869.99 | 4 351.67 | 4 692.04 |
| Provisions | 313.90 | 318.60 | 329.40 | 347.00 | 395.60 |
| Non-current loans from credit institutions | 203.68 | 151.09 | 281.45 | 178.57 | 335.87 |
| Non-current liabilities total | 203.68 | 151.09 | 281.45 | 178.57 | 335.87 |
| Current loans from credit institutions | 271.18 | 93.30 | 154.66 | 128.77 | 194.73 |
| Current trade creditors | 100.23 | 82.96 | 172.12 | 1 661.14 | 209.59 |
| Current owed to participating | 742.89 | 1 069.57 | 1 056.37 | 1 045.16 | 1 050.18 |
| Current owed to group member | 49.50 | 21.11 | 2.11 | 241.20 | |
| Short-term deferred tax liabilities | 130.34 | 75.53 | 20.05 | 98.18 | 35.56 |
| Other non-interest bearing current liabilities | 559.00 | 362.06 | 448.39 | 590.96 | 518.23 |
| Current liabilities total | 1 853.14 | 1 704.53 | 1 853.70 | 3 765.41 | 2 008.29 |
| Balance sheet total (liabilities) | 5 698.11 | 5 852.66 | 6 334.54 | 8 642.65 | 7 431.80 |
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