ANC ApS — Credit Rating and Financial Key Figures
CVR number: 42677124
Nørrebrogade 44, 2200 København N
af@afmedia.dk
tel: 35361646
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 117.92 | 922.83 |
| Employee benefit expenses | -1 040.42 | - 905.98 |
| EBIT | 77.50 | 16.86 |
| Other financial expenses | -0.84 | |
| Pre-tax profit | 76.67 | 16.86 |
| Income taxes | -17.09 | -4.51 |
| Net earnings | 59.57 | 12.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.39 | 3.67 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.21 | 182.76 |
| Current other receivables | 78.38 | 10.07 |
| Short term receivables total | 130.59 | 192.82 |
| Cash and bank deposits | 130.20 | 47.41 |
| Cash and cash equivalents | 130.20 | 47.41 |
| Balance sheet total (assets) | 264.18 | 243.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 19.57 | |
| Profit of the financial year | 59.57 | 12.35 |
| Shareholders equity total | 99.57 | 71.92 |
| Non-current liabilities total | ||
| Current trade creditors | 21.97 | 21.97 |
| Current owed to participating | 23.51 | 15.81 |
| Short-term deferred tax liabilities | 17.09 | 21.60 |
| Other non-interest bearing current liabilities | 102.04 | 112.61 |
| Current liabilities total | 164.61 | 171.99 |
| Balance sheet total (liabilities) | 264.18 | 243.91 |
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