Anakof group ApS — Credit Rating and Financial Key Figures

CVR number: 43365371

Sjællandsvej 7, 9900 Frederikshavn

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	-39.55	- 115.80
Total depreciation	-2.22	-15.25
EBIT	-41.76	- 131.04
Other financial expenses	-15.14	-21.90
Pre-tax profit	-56.90	- 152.94
Income taxes	11.41	33.11
Net earnings	-45.49	- 119.83

Assets (kDKK)

	2023	2024
Development expenditure	186.03	176.73
Intangible assets total	186.03	176.73
Machinery and equipment	8.87	6.65
Tangible assets total	8.87	6.65
Investments total
Long term receivables total
Finished products/goods		143.66
Inventories total		143.66
Current other receivables	0.00	12.69
Current deferred tax assets	40.93	3.60
Short term receivables total	40.93	16.29
Cash and bank deposits	53.50	13.87
Cash and cash equivalents	53.50	13.87
Balance sheet total (assets)	289.32	357.19

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Other reserves	145.10	137.85
Retained earnings	- 145.10	- 183.34
Profit of the financial year	-45.49	- 119.83
Shareholders equity total	-5.49	- 125.32
Provisions	29.52
Non-current loans from credit institutions	227.59	322.37
Non-current deferred tax liabilities		148.14
Non-current liabilities total	227.59	470.51
Current loans from credit institutions	15.00
Current trade creditors	12.00	12.00
Other non-interest bearing current liabilities	10.71
Current liabilities total	37.71	12.00
Balance sheet total (liabilities)	289.32	357.19

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