ANSGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 81220018
Finderupparken 54, 8643 Ans By
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.77 | -56.43 | |||
| Gross profit | -31.77 | -56.43 | -32.35 | - 117.31 | -44.38 |
| EBIT | -31.77 | -56.43 | -32.35 | - 117.31 | -44.38 |
| Other financial income | 2.12 | 238.16 | 3.60 | 475.88 | 3.54 |
| Other financial expenses | - 659.36 | -41.24 | - 792.89 | -35.29 | 535.74 |
| Pre-tax profit | - 689.01 | 140.49 | - 821.65 | 323.28 | 494.90 |
| Net earnings | - 689.01 | 140.49 | - 821.65 | 323.28 | 494.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 363.06 | 5 601.93 | 6 837.16 | 6 528.12 | |
| Long term receivables total | 5 363.06 | 5 601.93 | 6 837.16 | 6 528.12 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | ||||
| Prepayments and accrued income | 0.90 | 0.90 | |||
| Current deferred tax assets | 10.00 | 8.00 | 4.00 | 8.00 | |
| Short term receivables total | 10.90 | 8.90 | 4.00 | 8.00 | 8.00 |
| Cash and bank deposits | 4 821.44 | 4 607.97 | 2 441.58 | 74.16 | 5 497.66 |
| Cash and cash equivalents | 4 821.44 | 4 607.97 | 2 441.58 | 74.16 | 5 497.66 |
| Balance sheet total (assets) | 10 195.40 | 10 218.80 | 9 282.74 | 6 610.27 | 5 505.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 1 100.00 | 5 784.92 | |
| Other reserves | - 500.00 | ||||
| Retained earnings | 10 551.31 | 9 747.90 | 9 888.39 | 4 966.74 | - 494.90 |
| Profit of the financial year | - 689.01 | 140.49 | - 821.65 | 323.28 | 494.90 |
| Shareholders equity total | 10 175.30 | 10 202.79 | 9 266.74 | 6 590.02 | 5 484.92 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.10 | 16.00 | 16.00 | 20.25 | 20.74 |
| Current liabilities total | 20.10 | 16.00 | 16.00 | 20.25 | 20.74 |
| Balance sheet total (liabilities) | 10 195.40 | 10 218.80 | 9 282.74 | 6 610.27 | 5 505.66 |
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