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 length12
Net sales
Gross profit166.94
Employee benefit expenses- 157.73
Other operating expenses- 142.98
Total depreciation- 554.37
EBIT- 688.14
Other financial income18.34
Other financial expenses-1 087.22
Pre-tax profit-1 757.02
Income taxes344.91
Net earnings-1 412.11

Assets (kDKK)

2024
Intangible assets total
Land and waters44 810.36
Buildings2 342.39
Tangible assets total47 152.76
Investments total
Non-current loans receivable131.14
Long term receivables total131.14
Raw materials and consumables531.40
Finished products/goods550.10
Inventories total1 081.50
Current trade debtors283.16
Prepayments and accrued income2.89
Current other receivables35.84
Short term receivables total321.89
Balance sheet total (assets)48 687.29

Equity and liabilities (kDKK)

2024
Share capital100.00
Retained earnings17 185.92
Profit of the financial year-1 412.11
Shareholders equity total15 873.81
Provisions1 293.20
Non-current loans from credit institutions17 180.22
Non-current leasing loans121.97
Non-current deferred tax liabilities8 424.62
Non-current liabilities total25 726.82
Current loans from credit institutions2 246.83
Current trade creditors155.98
Current owed to participating3 154.83
Other non-interest bearing current liabilities235.84
Current liabilities total5 793.48
Balance sheet total (liabilities)48 687.29
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