ANW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31158370
Hyacintvej 22, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -9.00 | -12.00 | -10.00 | -11.00 | -8.25 |
| EBIT | -9.00 | -12.00 | -10.00 | -11.00 | -8.25 |
| Other financial income | 3.00 | 4.56 | |||
| Other financial expenses | -2.00 | -4.00 | -2.00 | -1.00 | -1.34 |
| Net income from associates (fin.) | 180.00 | - 229.00 | 289.00 | -63.00 | -29.40 |
| Pre-tax profit | 169.00 | - 245.00 | 277.00 | -72.00 | -34.43 |
| Income taxes | 3.00 | 3.00 | 5.00 | 1.13 | |
| Net earnings | 172.00 | - 245.00 | 280.00 | -67.00 | -33.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 333.00 | 4.00 | 293.00 | 29.00 | |
| Investments total | 333.00 | 4.00 | 293.00 | 29.00 | - 126.44 |
| Non-curr. owed by group member comp. | 76.00 | 115.30 | |||
| Non-current loans receivable | -84.00 | ||||
| Non-current other receivables | 6.00 | 8.00 | |||
| Deferred tax assets | 2.00 | 3.14 | |||
| Long term receivables total | 126.44 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Current other receivables | 6.00 | 4.00 | 8.00 | 84.00 | 126.44 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 6.00 | 9.00 | 11.00 | 84.00 | 126.44 |
| Cash and bank deposits | 2.00 | 1.00 | 57.00 | 0.14 | |
| Cash and cash equivalents | 2.00 | 1.00 | 57.00 | 0.14 | |
| Balance sheet total (assets) | 341.00 | 14.00 | 304.00 | 170.00 | 126.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 254.00 | 213.00 | |||
| Retained earnings | - 256.00 | 113.00 | - 345.00 | 88.00 | 20.91 |
| Profit of the financial year | 172.00 | - 245.00 | 280.00 | -67.00 | -33.30 |
| Shareholders equity total | 295.00 | -7.00 | 273.00 | 146.00 | 112.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 27.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 19.00 | 21.00 | 21.00 | 24.00 | 13.97 |
| Current liabilities total | 46.00 | 21.00 | 31.00 | 24.00 | 13.97 |
| Balance sheet total (liabilities) | 341.00 | 14.00 | 304.00 | 170.00 | 126.59 |
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