Anceli Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38211099
Bjergmarksvej 8 B, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.80 | -1.14 | -1.37 | -6.71 | -2.48 |
| Gross profit | -6.80 | -1.14 | -1.37 | -6.71 | -2.48 |
| EBIT | -6.80 | -1.14 | -1.37 | -6.71 | -2.48 |
| Other financial expenses | -1.00 | ||||
| Reduction non-current investment assets | -11.00 | ||||
| Pre-tax profit | -7.80 | -1.14 | -1.37 | -6.71 | -13.48 |
| Income taxes | -5.89 | ||||
| Net earnings | -7.80 | -1.14 | -1.37 | -6.71 | -19.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11.00 | 11.00 | 11.00 | 11.00 | |
| Investments total | 11.00 | 11.00 | 11.00 | 11.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 33.21 | 32.07 | 30.69 | 23.98 | 15.61 |
| Cash and cash equivalents | 33.21 | 32.07 | 30.69 | 23.98 | 15.61 |
| Balance sheet total (assets) | 44.21 | 43.07 | 41.69 | 34.98 | 15.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.00 | -6.79 | -7.93 | -9.31 | -16.02 |
| Profit of the financial year | -7.80 | -1.14 | -1.37 | -6.71 | -19.36 |
| Shareholders equity total | 43.21 | 42.07 | 40.69 | 33.98 | 14.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (liabilities) | 44.21 | 43.07 | 41.69 | 34.98 | 15.61 |
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