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ANEA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41972467
Bavnhøj 25, Tilsted 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 668.13 | 701.03 | 146.40 | 153.61 |
| EBIT | 668.13 | 701.03 | 146.40 | 153.61 |
| Other financial income | 2.68 | |||
| Other financial expenses | -6.84 | -3.95 | -5.84 | -4.75 |
| Pre-tax profit | 661.29 | 697.08 | 143.24 | 148.85 |
| Income taxes | - 145.50 | - 156.99 | -32.95 | -34.65 |
| Net earnings | 515.79 | 540.10 | 110.29 | 114.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 190.63 | |||
| Current other receivables | 38.00 | 0.01 | 65.50 | |
| Current deferred tax assets | 3.70 | 6.77 | ||
| Short term receivables total | 38.00 | 0.01 | 3.70 | 262.89 |
| Cash and bank deposits | 844.52 | 945.80 | 515.08 | 57.46 |
| Cash and cash equivalents | 844.52 | 945.80 | 515.08 | 57.46 |
| Balance sheet total (assets) | 882.52 | 945.81 | 518.78 | 320.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 250.00 | ||
| Retained earnings | 0.00 | - 384.21 | -94.11 | 16.18 |
| Profit of the financial year | 515.79 | 540.10 | 110.29 | 114.20 |
| Shareholders equity total | 555.80 | 695.89 | 306.18 | 170.38 |
| Non-current other liabilities | 157.48 | |||
| Non-current liabilities total | 157.48 | |||
| Current trade creditors | 98.17 | 42.97 | 2.88 | 84.73 |
| Current owed to participating | 64.49 | 30.28 | ||
| Other non-interest bearing current liabilities | 228.55 | 49.47 | 145.22 | 34.96 |
| Current liabilities total | 326.72 | 92.44 | 212.60 | 149.97 |
| Balance sheet total (liabilities) | 882.52 | 945.81 | 518.78 | 320.36 |
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