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AnSvar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39508745
Allékredsen 42, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.13 | 283.88 | 172.63 | 68.09 | 619.18 |
| EBIT | 128.13 | 283.88 | 172.63 | 68.09 | 619.18 |
| Other financial income | 1.06 | 0.05 | |||
| Other financial expenses | -1.07 | -0.85 | -2.73 | ||
| Reduction non-current investment assets | -34.08 | ||||
| Net income from associates (fin.) | 133.36 | ||||
| Pre-tax profit | 260.43 | 283.03 | 172.63 | 69.15 | 582.41 |
| Income taxes | -28.57 | -62.26 | -38.14 | -15.21 | - 128.47 |
| Net earnings | 231.86 | 220.77 | 134.50 | 53.94 | 453.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 160.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 150.00 | 160.00 | 10.00 | 10.00 | 10.00 |
| Non-current loans receivable | 283.15 | 382.80 | 839.54 | ||
| Long term receivables total | 283.15 | 382.80 | 839.54 | ||
| Inventories total | |||||
| Current trade debtors | 239.51 | 427.88 | |||
| Current other receivables | 890.00 | ||||
| Short term receivables total | 890.00 | 239.51 | 427.88 | ||
| Cash and bank deposits | 12.79 | 96.86 | 318.64 | 15.22 | 1.51 |
| Cash and cash equivalents | 12.79 | 96.86 | 318.64 | 15.22 | 1.51 |
| Balance sheet total (assets) | 162.79 | 1 146.86 | 611.80 | 647.53 | 1 278.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 159.02 | 72.84 | 293.61 | 428.11 | 482.05 |
| Profit of the financial year | 231.86 | 220.77 | 134.50 | 53.94 | 453.94 |
| Shareholders equity total | 122.84 | 343.61 | 478.11 | 532.04 | 985.98 |
| Non-current deferred tax liabilities | 113.13 | ||||
| Non-current liabilities total | 113.13 | ||||
| Current trade creditors | 8.50 | 8.50 | 8.50 | 7.55 | 17.21 |
| Current owed to participating | 9.32 | 689.61 | 4.61 | ||
| Short-term deferred tax liabilities | 18.57 | 61.46 | 38.14 | 8.52 | 8.52 |
| Other non-interest bearing current liabilities | 3.56 | 43.68 | 82.44 | 99.41 | 154.08 |
| Current liabilities total | 39.95 | 803.25 | 133.69 | 115.48 | 179.82 |
| Balance sheet total (liabilities) | 162.79 | 1 146.86 | 611.80 | 647.53 | 1 278.93 |
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