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 length12121212
Net sales
Gross profit-5.00-6.29-4.06-11.88
EBIT-5.00-6.29-4.06-11.88
Other financial income25.4648.3040.5328.47
Other financial expenses-0.72-1.07-0.66-5.62
Net income from associates (fin.)-11.84274.21
Pre-tax profit7.90315.1635.8110.97
Income taxes-4.52-9.04-8.01-2.51
Net earnings3.38306.1127.808.46

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Participating interests2 334.12
Investments total2 334.12
Long term receivables total
Inventories total
Current owed by particip. interest comp.661.94
Current other receivables2 444.741 439.06554.13
Short term receivables total661.942 444.741 439.06554.13
Cash and bank deposits871.821 782.092 582.80
Cash and cash equivalents871.821 782.092 582.80
Balance sheet total (assets)2 996.063 316.563 221.153 136.94

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital200.00200.00200.00200.00
Shares repurchased105.80108.002 894.61
Other reserves2 134.12
Retained earnings628.532 660.242 858.35-8.46
Profit of the financial year3.38306.1127.808.46
Shareholders equity total2 966.043 272.153 194.153 094.61
Non-current owed to group member13.0930.71
Non-current liabilities total13.0930.71
Current trade creditors1.001.001.0010.00
Short-term deferred tax liabilities4.339.048.010.51
Other non-interest bearing current liabilities24.6934.374.911.12
Current liabilities total30.0244.4113.9211.62
Balance sheet total (liabilities)2 996.063 316.563 221.153 136.94
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