Ancess Aps — Credit Rating and Financial Key Figures
CVR number: 40296743
Krøjerupvej 7, 4200 Slagelse
ANCESS@mail.dk
tel: 93856336
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.86 | -0.47 | -0.27 | 126.71 |
| EBIT | 0.86 | -0.47 | -0.27 | 126.71 |
| Other financial income | 0.01 | |||
| Other financial expenses | -2.40 | -3.90 | -4.04 | -4.91 |
| Reduction non-current investment assets | -9.84 | |||
| Income from other inv. held as non-curr. assets | 0.24 | |||
| Pre-tax profit | -1.54 | -4.37 | -14.15 | 122.05 |
| Income taxes | -30.51 | |||
| Net earnings | -1.54 | -4.37 | -14.15 | 91.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 20.16 | 23.43 | ||
| Long term receivables total | 20.16 | 23.43 | ||
| Inventories total | ||||
| Current trade debtors | 51.56 | |||
| Short term receivables total | 51.56 | |||
| Cash and bank deposits | 0.06 | 44.24 | 5.73 | 106.21 |
| Cash and cash equivalents | 0.06 | 44.24 | 5.73 | 106.21 |
| Balance sheet total (assets) | 0.06 | 44.24 | 25.89 | 181.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.06 | 41.00 | 41.00 | 30.09 |
| Other reserves | 7.62 | -0.96 | ||
| Profit of the financial year | -1.54 | -4.37 | -14.15 | 91.54 |
| Shareholders equity total | -1.48 | 44.24 | 25.89 | 121.63 |
| Non-current deferred tax liabilities | 30.51 | |||
| Non-current liabilities total | 30.51 | |||
| Current owed to group member | 1.54 | |||
| Other non-interest bearing current liabilities | 29.06 | |||
| Current liabilities total | 1.54 | 29.06 | ||
| Balance sheet total (liabilities) | 0.06 | 44.24 | 25.89 | 181.20 |
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