A.N.R. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29403791
Vestergade 84, 8660 Skanderborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -6.29 | -4.06 | -11.88 |
EBIT | -5.00 | -6.29 | -4.06 | -11.88 |
Other financial income | 25.46 | 48.30 | 40.53 | 28.47 |
Other financial expenses | -0.72 | -1.07 | -0.66 | -5.62 |
Net income from associates (fin.) | -11.84 | 274.21 | ||
Pre-tax profit | 7.90 | 315.16 | 35.81 | 10.97 |
Income taxes | -4.52 | -9.04 | -8.01 | -2.51 |
Net earnings | 3.38 | 306.11 | 27.80 | 8.46 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 2 334.12 | |||
Investments total | 2 334.12 | |||
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 661.94 | |||
Current other receivables | 2 444.74 | 1 439.06 | 554.13 | |
Short term receivables total | 661.94 | 2 444.74 | 1 439.06 | 554.13 |
Cash and bank deposits | 871.82 | 1 782.09 | 2 582.80 | |
Cash and cash equivalents | 871.82 | 1 782.09 | 2 582.80 | |
Balance sheet total (assets) | 2 996.06 | 3 316.56 | 3 221.15 | 3 136.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 105.80 | 108.00 | 2 894.61 | |
Other reserves | 2 134.12 | |||
Retained earnings | 628.53 | 2 660.24 | 2 858.35 | -8.46 |
Profit of the financial year | 3.38 | 306.11 | 27.80 | 8.46 |
Shareholders equity total | 2 966.04 | 3 272.15 | 3 194.15 | 3 094.61 |
Non-current owed to group member | 13.09 | 30.71 | ||
Non-current liabilities total | 13.09 | 30.71 | ||
Current trade creditors | 1.00 | 1.00 | 1.00 | 10.00 |
Short-term deferred tax liabilities | 4.33 | 9.04 | 8.01 | 0.51 |
Other non-interest bearing current liabilities | 24.69 | 34.37 | 4.91 | 1.12 |
Current liabilities total | 30.02 | 44.41 | 13.92 | 11.62 |
Balance sheet total (liabilities) | 2 996.06 | 3 316.56 | 3 221.15 | 3 136.94 |
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