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ANHERI ApS — Credit Rating and Financial Key Figures
CVR number: 30519795
Tanderupkærvej 61, Studsgård 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.33 | -33.25 | -28.42 | -29.00 | -17.13 |
| Employee benefit expenses | -48.00 | ||||
| Total depreciation | -11.73 | -8.40 | -4.01 | -12.66 | |
| EBIT | -40.06 | -41.65 | -32.44 | -29.00 | -77.79 |
| Other financial income | 702.29 | 290.81 | 350.55 | 488.64 | 37.64 |
| Other financial expenses | -6.53 | - 702.03 | -0.02 | -89.23 | -39.02 |
| Net income from associates (fin.) | 766.24 | 174.47 | 333.63 | 536.38 | 575.71 |
| Pre-tax profit | 1 421.94 | - 278.38 | 651.72 | 906.79 | 496.54 |
| Income taxes | - 144.27 | 98.58 | -69.94 | -81.27 | 14.42 |
| Net earnings | 1 277.67 | - 179.80 | 581.78 | 825.51 | 510.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.41 | 4.01 | |||
| Tangible assets total | 12.41 | 4.01 | |||
| Participating interests | 1 691.32 | 1 465.79 | 1 799.42 | 2 135.80 | 1 911.51 |
| Investments total | 1 691.32 | 1 465.79 | 1 799.42 | 2 135.80 | 1 911.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.05 | 165.61 | 86.24 | 1.47 | 38.63 |
| Short term receivables total | 3.05 | 165.61 | 86.24 | 1.47 | 38.63 |
| Other current investments | 3 640.37 | 3 175.58 | 3 296.15 | 3 945.84 | 3 932.53 |
| Cash and bank deposits | 1 328.38 | 359.40 | 452.57 | 254.78 | 831.18 |
| Cash and cash equivalents | 4 968.75 | 3 534.98 | 3 748.72 | 4 200.62 | 4 763.71 |
| Balance sheet total (assets) | 6 675.53 | 5 170.40 | 5 634.38 | 6 337.89 | 6 713.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 214.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 29.42 | 365.80 | 141.61 | ||
| Retained earnings | 3 941.28 | 5 101.15 | 4 769.93 | 4 880.33 | 5 771.23 |
| Profit of the financial year | 1 277.67 | - 179.80 | 581.78 | 825.51 | 510.96 |
| Shareholders equity total | 6 558.35 | 5 164.15 | 5 628.13 | 6 331.64 | 6 707.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 110.92 | ||||
| Current liabilities total | 117.17 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 6 675.53 | 5 170.40 | 5 634.38 | 6 337.89 | 6 713.85 |
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