ANC Leasing 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43091336
Jernholmen 20, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 315.78 | 3 509.87 | 3 433.01 |
Costs of management | -1 117.86 | -2 553.10 | -2 551.25 |
EBIT | 197.92 | 956.78 | 881.76 |
Other financial income | 19.44 | ||
Other financial expenses | - 191.97 | - 933.50 | - 812.32 |
Pre-tax profit | 5.95 | 23.28 | 88.88 |
Income taxes | -1.31 | -5.12 | -19.55 |
Net earnings | 4.64 | 18.16 | 69.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 21 339.72 | 18 811.73 | 16 283.74 |
Tangible assets total | 21 339.72 | 18 811.73 | 16 283.74 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 40.00 | 522.27 | |
Current other receivables | 93.03 | ||
Current deferred tax assets | 324.01 | 318.88 | |
Short term receivables total | 457.03 | 318.88 | 522.27 |
Cash and bank deposits | 363.58 | 1 045.81 | 1 093.82 |
Cash and cash equivalents | 363.58 | 1 045.81 | 1 093.82 |
Balance sheet total (assets) | 22 160.33 | 20 176.43 | 17 899.83 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 4.32 | 8.96 | 27.12 |
Profit of the financial year | 4.64 | 18.16 | 69.33 |
Shareholders equity total | 48.96 | 67.12 | 136.45 |
Provisions | 574.25 | ||
Non-current loans from credit institutions | 12 321.90 | 11 145.32 | 9 915.96 |
Non-current liabilities total | 12 321.90 | 11 145.32 | 9 915.96 |
Current loans from credit institutions | 1 299.16 | 1 313.88 | 1 329.27 |
Current trade creditors | 134.92 | 152.26 | 143.95 |
Current owed to group member | 7 988.86 | 7 222.87 | 5 355.16 |
Short-term deferred tax liabilities | 326.53 | ||
Other non-interest bearing current liabilities | 40.00 | 274.98 | 444.80 |
Current liabilities total | 9 789.47 | 8 963.99 | 7 273.18 |
Balance sheet total (liabilities) | 22 160.33 | 20 176.43 | 17 899.83 |
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