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PRO-INVEST ANJ ApS — Credit Rating and Financial Key Figures
CVR number: 29819238
Mandelhaven 109, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -13.13 | -14.00 | -24.90 | -13.70 |
| EBIT | -10.25 | -13.13 | -14.00 | -24.90 | -13.70 |
| Other financial income | 29.04 | 35.40 | 46.32 | 43.37 | 29.68 |
| Other financial expenses | -43.43 | -44.30 | -44.26 | -43.93 | -44.34 |
| Net income from associates (fin.) | 748.50 | 197.81 | 41.84 | 360.40 | 111.01 |
| Pre-tax profit | 723.86 | 175.78 | 29.89 | 334.93 | 82.64 |
| Net earnings | 723.86 | 175.78 | 29.89 | 334.93 | 82.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 978.51 | 2 176.32 | 2 218.16 | 2 578.56 | 2 689.56 |
| Investments total | 1 978.51 | 2 176.32 | 2 218.16 | 2 578.56 | 2 689.56 |
| Non-curr. owed by group member comp. | 442.00 | 442.00 | 572.94 | 934.82 | 461.93 |
| Long term receivables total | 442.00 | 442.00 | 572.94 | 934.82 | 461.93 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 199.23 | 534.62 | 450.00 | 100.00 | |
| Current other receivables | 2.95 | 0.40 | 0.40 | ||
| Short term receivables total | 202.18 | 535.02 | 450.40 | 100.00 | |
| Cash and bank deposits | 352.67 | 28.07 | 27.47 | 15.32 | 579.79 |
| Cash and cash equivalents | 352.67 | 28.07 | 27.47 | 15.32 | 579.79 |
| Balance sheet total (assets) | 2 975.36 | 3 181.41 | 3 268.97 | 3 628.70 | 3 731.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 754.51 | -30.65 | 145.13 | 175.02 | 509.95 |
| Profit of the financial year | 723.86 | 175.78 | 29.89 | 334.93 | 82.64 |
| Shareholders equity total | 94.35 | 270.13 | 300.02 | 634.95 | 717.59 |
| Non-current owed to group member | 2 390.00 | 2 390.00 | 2 390.00 | 2 800.00 | 2 900.00 |
| Non-current liabilities total | 2 390.00 | 2 390.00 | 2 390.00 | 2 800.00 | 2 900.00 |
| Current loans from credit institutions | 564.95 | 167.49 | 99.69 | ||
| Current trade creditors | 12.75 | 14.00 | 26.25 | 14.00 | |
| Current owed to participating | 478.25 | 521.28 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 491.01 | 521.28 | 578.95 | 193.74 | 113.68 |
| Balance sheet total (liabilities) | 2 975.36 | 3 181.41 | 3 268.97 | 3 628.70 | 3 731.28 |
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