ANA service ApS — Credit Rating and Financial Key Figures
CVR number: 39492040
Biskorup Havekoloni 55, 5240 Odense NØ
ivannielsivanov@gmail.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 300.68 | |
| External services | - 296.32 | |
| Gross profit | -45.99 | 4.36 |
| Employee benefit expenses | - 121.82 | |
| Total depreciation | -5.79 | -18.79 |
| EBIT | - 173.60 | -14.43 |
| Other financial expenses | -5.59 | |
| Pre-tax profit | - 179.19 | -14.43 |
| Income taxes | 8.56 | |
| Net earnings | - 170.63 | -14.43 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 75.15 | 56.36 | 42.27 |
| Tangible assets total | 75.15 | 56.36 | 42.27 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 68.41 | ||
| Short term receivables total | 68.41 | ||
| Cash and bank deposits | 3.69 | ||
| Cash and cash equivalents | 3.69 | ||
| Balance sheet total (assets) | 147.26 | 56.36 | 42.27 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.63 | - 185.06 | - 185.06 | |
| Profit of the financial year | - 170.63 | -14.43 | ||
| Shareholders equity total | - 120.63 | - 135.06 | - 135.06 | - 135.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.52 | |||
| Current owed to group member | 100.50 | 191.42 | 177.33 | 135.06 |
| Other non-interest bearing current liabilities | 165.87 | |||
| Current liabilities total | 267.89 | 191.42 | 177.33 | 135.06 |
| Balance sheet total (liabilities) | 147.26 | 56.36 | 42.27 |
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