Holdingselskabet AAN af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619640
Stuhrsvej 1, Bratten 9990 Skagen
allan.strandby@gmail.com
tel: 25460083
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.09 | -0.07 | ||
| EBIT | -10.09 | -0.07 | ||
| Other financial income | 8.08 | 60.56 | ||
| Other financial expenses | -0.01 | -0.63 | -30.76 | |
| Income from other inv. held as non-curr. assets | 261.70 | 298.64 | 287.08 | 256.25 |
| Pre-tax profit | 261.70 | 298.63 | 284.45 | 285.97 |
| Income taxes | -57.74 | -65.69 | -64.90 | -62.99 |
| Net earnings | 203.95 | 232.94 | 219.55 | 222.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 594.52 | 4 594.52 | 4 238.78 | 3 764.46 |
| Long term receivables total | 4 594.52 | 4 594.52 | 4 238.78 | 3 764.46 |
| Inventories total | ||||
| Current other receivables | 78.43 | 74.66 | 68.99 | 61.28 |
| Short term receivables total | 78.43 | 74.66 | 68.99 | 61.28 |
| Other current investments | 807.47 | 1 381.06 | ||
| Cash and bank deposits | 160.63 | 427.94 | 211.36 | 332.02 |
| Cash and cash equivalents | 160.63 | 427.94 | 1 018.83 | 1 713.07 |
| Balance sheet total (assets) | 4 833.58 | 5 097.11 | 5 326.60 | 5 538.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | |||
| Retained earnings | 4 554.53 | 4 758.48 | 4 991.42 | 4 860.97 |
| Profit of the financial year | 203.95 | 232.94 | 219.55 | 222.99 |
| Shareholders equity total | 4 798.48 | 5 031.42 | 5 250.97 | 5 473.96 |
| Non-current deferred tax liabilities | 35.10 | 65.69 | 50.53 | 34.67 |
| Non-current liabilities total | 35.10 | 65.69 | 50.53 | 34.67 |
| Current trade creditors | 10.00 | |||
| Current owed to participating | 15.10 | 30.10 | ||
| Short-term deferred tax liabilities | 0.09 | |||
| Current liabilities total | 25.10 | 30.19 | ||
| Balance sheet total (liabilities) | 4 833.58 | 5 097.11 | 5 326.60 | 5 538.82 |
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