ANSO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38372491
Gl Nøglegårdsvej 10, 3540 Lynge
ansohold@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.32 | -0.56 | |||
| Gross profit | -0.32 | -0.56 | -0.50 | -1.00 | -1.60 |
| EBIT | -0.32 | -0.56 | -0.50 | -1.00 | -1.60 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -84.77 | - 411.68 | - 258.77 | - 278.14 | - 210.09 |
| Reduction non-current investment assets | -0.37 | - 725.77 | |||
| Income from other inv. held as non-curr. assets | 280.60 | 26.97 | 144.03 | 50.59 | 7.79 |
| Pre-tax profit | 195.51 | - 385.27 | - 115.25 | - 228.93 | - 929.68 |
| Income taxes | -38.58 | 0.00 | |||
| Net earnings | 156.93 | - 385.27 | - 115.25 | - 228.93 | - 929.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Non-current loans receivable | 997.71 | 991.12 | 1 583.24 | 1 461.41 | 709.48 |
| Long term receivables total | 997.71 | 991.12 | 1 583.24 | 1 461.41 | 709.48 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.09 | 0.61 | 0.61 | 0.61 | 0.61 |
| Short term receivables total | 18.09 | 0.61 | 0.61 | 0.61 | 0.61 |
| Cash and bank deposits | 16.34 | 124.46 | 0.20 | 2.04 | 35.00 |
| Cash and cash equivalents | 16.34 | 124.46 | 0.20 | 2.04 | 35.00 |
| Balance sheet total (assets) | 1 057.15 | 1 141.19 | 1 609.05 | 1 489.05 | 770.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Other reserves | 156.93 | 156.93 | |||
| Retained earnings | - 177.07 | -20.14 | - 248.48 | - 363.73 | - 592.66 |
| Profit of the financial year | 156.93 | - 385.27 | - 115.25 | - 228.93 | - 929.68 |
| Shareholders equity total | 181.78 | - 203.48 | - 318.73 | - 547.66 | -1 477.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.63 | 40.27 | 41.88 | 55.21 | 55.89 |
| Short-term deferred tax liabilities | 56.68 | 0.61 | 0.26 | 0.34 | 0.17 |
| Other non-interest bearing current liabilities | 803.06 | 1 303.79 | 1 885.64 | 1 981.16 | 2 191.36 |
| Current liabilities total | 875.36 | 1 344.67 | 1 927.78 | 2 036.71 | 2 247.42 |
| Balance sheet total (liabilities) | 1 057.15 | 1 141.19 | 1 609.05 | 1 489.05 | 770.09 |
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