AnHas Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41551690
Ritmestervænget 2, 8680 Ry
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.00 | |||
| Gross profit | - 500.00 | -3.00 | -3.00 | -3.00 |
| EBIT | - 500.00 | -3.00 | -3.00 | -3.00 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.12 | -0.60 | -1.93 | |
| Net income from associates (fin.) | 20 976.00 | 101.82 | 48.48 | 9.60 |
| Pre-tax profit | 20 476.00 | 97.70 | 44.88 | 4.68 |
| Income taxes | 110.00 | 0.91 | 0.79 | -0.63 |
| Net earnings | 20 586.00 | 98.61 | 45.67 | 4.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 76 442.00 | 171.11 | 101.57 | 109.58 |
| Participating interests | 34.00 | 2.90 | 1.59 | |
| Investments total | 76 476.00 | 174.00 | 101.57 | 111.17 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 10 000.00 | 10.00 | 8.41 | 8.41 |
| Current deferred tax assets | 110.00 | 0.91 | 5.70 | 9.07 |
| Short term receivables total | 10 110.00 | 10.91 | 14.11 | 17.48 |
| Cash and bank deposits | 0.00 | 0.00 | 4.00 | |
| Cash and cash equivalents | 0.00 | 0.00 | 4.00 | |
| Balance sheet total (assets) | 86 586.00 | 184.91 | 115.68 | 132.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40 000.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 000.00 | |||
| Shares repurchased | 113.00 | |||
| Other reserves | 20 976.00 | 69.08 | ||
| Retained earnings | -20 976.00 | -98.43 | 0.18 | -23.23 |
| Profit of the financial year | 20 586.00 | 98.61 | 45.67 | 4.06 |
| Shareholders equity total | 61 586.00 | 153.18 | 85.84 | 89.90 |
| Non-current liabilities total | ||||
| Current owed to group member | 25 000.00 | 31.74 | 29.84 | 38.71 |
| Other non-interest bearing current liabilities | 4.05 | |||
| Current liabilities total | 25 000.00 | 31.74 | 29.84 | 42.76 |
| Balance sheet total (liabilities) | 86 586.00 | 184.91 | 115.68 | 132.66 |
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