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3AN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35817190
Dæmningen 46, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.48 | -12.42 | -10.24 | -8.75 | 79.33 |
| EBIT | -14.48 | -12.42 | -10.24 | -8.75 | 79.33 |
| Other financial income | 550.00 | 25.00 | 53.53 | ||
| Other financial expenses | -1.31 | -9.78 | -21.02 | -12.91 | |
| Reduction non-current investment assets | -28.05 | ||||
| Net income from associates (fin.) | 178.05 | ||||
| Pre-tax profit | 534.21 | -50.25 | 146.78 | 3.33 | 132.87 |
| Income taxes | 4.75 | 0.13 | |||
| Net earnings | 534.21 | -50.25 | 146.78 | 8.09 | 133.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 150.00 | 121.95 | 50.00 | 120.29 | 180.00 |
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 150.00 | 121.95 | 50.00 | 145.29 | 205.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 211.00 | 359.26 | 366.46 | 429.77 | 617.41 |
| Current other receivables | 550.00 | 270.00 | 52.84 | 3.20 | |
| Current deferred tax assets | 4.75 | ||||
| Short term receivables total | 761.00 | 359.26 | 636.46 | 487.36 | 620.61 |
| Other current investments | 91.16 | 19.79 | 299.90 | ||
| Cash and bank deposits | 190.97 | 738.98 | 12.65 | 136.48 | 238.05 |
| Cash and cash equivalents | 190.97 | 738.98 | 103.81 | 156.27 | 537.95 |
| Balance sheet total (assets) | 1 101.96 | 1 220.20 | 790.27 | 788.92 | 1 363.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 117.80 | 158.80 | ||
| Other reserves | - 117.80 | ||||
| Retained earnings | 216.72 | 750.93 | 582.88 | 729.66 | 578.95 |
| Profit of the financial year | 534.21 | -50.25 | 146.78 | 8.09 | 133.00 |
| Shareholders equity total | 913.93 | 750.68 | 779.66 | 787.75 | 920.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 1.18 | 1.18 | |||
| Current owed to group member | 50.00 | 46.87 | 4.37 | 327.42 | |
| Short-term deferred tax liabilities | 133.03 | 417.65 | 114.22 | ||
| Other non-interest bearing current liabilities | 1.24 | ||||
| Current liabilities total | 188.03 | 469.52 | 10.61 | 1.18 | 442.82 |
| Balance sheet total (liabilities) | 1 101.96 | 1 220.20 | 790.27 | 788.92 | 1 363.56 |
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