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ANNE FYNBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31151597
Ørnstrupvej 45, 8781 Stenderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.54 | -7.67 | -7.59 | -13.84 | -15.83 |
| EBIT | -7.54 | -7.67 | -7.59 | -13.84 | -15.83 |
| Other financial income | 135.63 | 36.45 | 89.11 | 155.10 | 99.14 |
| Other financial expenses | -1.31 | - 189.70 | -48.49 | -41.53 | -23.96 |
| Net income from associates (fin.) | 9.13 | 13.18 | 11.99 | 24.48 | 29.69 |
| Pre-tax profit | 135.90 | - 147.74 | 45.02 | 124.21 | 89.03 |
| Income taxes | -26.62 | 45.51 | -60.80 | -21.96 | -9.94 |
| Net earnings | 109.28 | - 102.23 | -15.78 | 102.25 | 79.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 813.00 | 826.19 | 2 142.78 | 2 171.99 | 2 205.23 |
| Investments total | 813.00 | 826.19 | 2 142.78 | 2 171.99 | 2 205.23 |
| Non-current loans receivable | 1 849.61 | 1 584.00 | 1 474.11 | 1 620.66 | 1 607.22 |
| Long term receivables total | 1 849.61 | 1 584.00 | 1 474.11 | 1 620.66 | 1 607.22 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 73.51 | 43.73 | 16.82 | ||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 65.33 | ||||
| Short term receivables total | 65.42 | 73.51 | 43.73 | 16.82 | |
| Cash and bank deposits | 17.48 | 30.28 | 120.50 | 33.04 | 42.82 |
| Cash and cash equivalents | 17.48 | 30.28 | 120.50 | 33.04 | 42.82 |
| Balance sheet total (assets) | 2 680.09 | 2 505.89 | 3 810.90 | 3 869.42 | 3 872.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 798.00 | 811.19 | 637.28 | 666.49 | 699.73 |
| Retained earnings | 1 549.70 | 1 586.90 | 2 972.19 | 2 859.70 | 2 849.31 |
| Profit of the financial year | 109.28 | - 102.23 | -15.78 | 102.25 | 79.09 |
| Shareholders equity total | 2 639.18 | 2 479.76 | 3 780.69 | 3 821.94 | 3 833.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 16.13 | 16.13 | 16.79 | 17.80 | 18.80 |
| Short-term deferred tax liabilities | 14.49 | 0.91 | 17.18 | 6.25 | |
| Other non-interest bearing current liabilities | 0.28 | 1.01 | |||
| Current liabilities total | 40.91 | 26.13 | 30.20 | 47.48 | 38.56 |
| Balance sheet total (liabilities) | 2 680.09 | 2 505.89 | 3 810.90 | 3 869.42 | 3 872.09 |
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