ANWIMA ApS — Credit Rating and Financial Key Figures
CVR number: 44927861
Volderslev Bygade 10, Volderslev 5260 Odense S
ahrasmussen@lite.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 166.94 |
| Employee benefit expenses | - 157.73 |
| Other operating expenses | - 142.98 |
| Total depreciation | - 554.37 |
| EBIT | - 688.14 |
| Other financial income | 18.34 |
| Other financial expenses | -1 087.22 |
| Pre-tax profit | -1 757.02 |
| Income taxes | 344.91 |
| Net earnings | -1 412.11 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 44 810.36 |
| Buildings | 2 342.39 |
| Tangible assets total | 47 152.76 |
| Investments total | |
| Non-current loans receivable | 131.14 |
| Long term receivables total | 131.14 |
| Raw materials and consumables | 531.40 |
| Finished products/goods | 550.10 |
| Inventories total | 1 081.50 |
| Current trade debtors | 283.16 |
| Prepayments and accrued income | 2.89 |
| Current other receivables | 35.84 |
| Short term receivables total | 321.89 |
| Balance sheet total (assets) | 48 687.29 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 100.00 |
| Retained earnings | 17 185.92 |
| Profit of the financial year | -1 412.11 |
| Shareholders equity total | 15 873.81 |
| Provisions | 1 293.20 |
| Non-current loans from credit institutions | 17 180.22 |
| Non-current leasing loans | 121.97 |
| Non-current deferred tax liabilities | 8 424.62 |
| Non-current liabilities total | 25 726.82 |
| Current loans from credit institutions | 2 246.83 |
| Current trade creditors | 155.98 |
| Current owed to participating | 3 154.83 |
| Other non-interest bearing current liabilities | 235.84 |
| Current liabilities total | 5 793.48 |
| Balance sheet total (liabilities) | 48 687.29 |
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