ANSBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26331706
Leonora Christinas Vej 69, 7430 Ikast
tel: 97250565
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -35.78 | -24.48 | -7.25 | ||
| Gross profit | -30.39 | -34.88 | -35.78 | -24.48 | -7.25 |
| EBIT | -30.39 | -34.88 | -35.78 | -24.48 | -7.25 |
| Other financial income | 575.36 | 676.38 | 219.24 | 444.51 | 696.59 |
| Other financial expenses | -38.91 | -48.33 | -1 406.91 | -36.00 | -36.00 |
| Net income from associates (fin.) | -89.66 | 361.74 | |||
| Pre-tax profit | 416.41 | 954.90 | -1 223.44 | 384.02 | 653.34 |
| Income taxes | - 100.41 | - 119.00 | 281.57 | -76.53 | - 137.25 |
| Net earnings | 316.00 | 835.91 | - 941.87 | 307.50 | 516.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 771.59 | ||||
| Investments total | 771.59 | ||||
| Non-current loans receivable | 491.19 | 491.19 | 491.19 | 491.19 | 491.19 |
| Long term receivables total | 491.19 | 491.19 | 491.19 | 491.19 | 491.19 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | ||||
| Current deferred tax assets | 344.16 | 231.33 | 72.30 | ||
| Short term receivables total | 200.00 | 344.16 | 231.33 | 72.30 | |
| Other current investments | 6 182.31 | 6 778.25 | 6 082.94 | 6 513.58 | 7 187.79 |
| Cash and bank deposits | 516.53 | 1 606.92 | 837.29 | 709.18 | 588.08 |
| Cash and cash equivalents | 6 698.84 | 8 385.17 | 6 920.23 | 7 222.76 | 7 775.87 |
| Balance sheet total (assets) | 8 161.62 | 8 876.36 | 7 755.58 | 7 945.28 | 8 339.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 7 531.82 | 7 733.42 | 8 451.52 | 7 387.65 | 7 560.15 |
| Profit of the financial year | 316.00 | 835.91 | - 941.87 | 307.50 | 516.09 |
| Shareholders equity total | 8 085.82 | 8 808.73 | 7 752.45 | 7 942.15 | 8 336.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 72.68 | 64.51 | |||
| Current liabilities total | 75.80 | 67.63 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (liabilities) | 8 161.62 | 8 876.36 | 7 755.58 | 7 945.28 | 8 339.36 |
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