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Ancess Aps — Credit Rating and Financial Key Figures
CVR number: 40296743
Krøjerupvej 7, 4200 Slagelse
ANCESS@mail.dk
tel: 93856336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.47 | -0.27 | 126.71 | -2.13 | -9.85 |
| EBIT | -0.47 | -0.27 | 126.71 | -2.13 | -9.85 |
| Other financial income | 0.01 | 0.21 | 0.04 | ||
| Other financial expenses | -3.90 | -4.04 | -4.91 | ||
| Reduction non-current investment assets | -9.84 | ||||
| Income from other inv. held as non-curr. assets | 0.24 | 0.28 | |||
| Pre-tax profit | -4.37 | -14.15 | 122.05 | -1.65 | -9.82 |
| Income taxes | -30.51 | -0.47 | |||
| Net earnings | -4.37 | -14.15 | 91.54 | -2.11 | -9.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.16 | 23.43 | 23.34 | ||
| Long term receivables total | 20.16 | 23.43 | 23.34 | ||
| Inventories total | |||||
| Current trade debtors | 51.56 | ||||
| Current other receivables | 1.43 | ||||
| Short term receivables total | 51.56 | 1.43 | |||
| Cash and bank deposits | 44.24 | 5.73 | 106.21 | 103.87 | 62.25 |
| Cash and cash equivalents | 44.24 | 5.73 | 106.21 | 103.87 | 62.25 |
| Balance sheet total (assets) | 44.24 | 25.89 | 181.20 | 127.21 | 63.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 30.09 | 41.00 | 41.00 |
| Other reserves | 7.62 | -0.96 | 32.54 | ||
| Retained earnings | 88.33 | -0.04 | |||
| Profit of the financial year | -4.37 | -14.15 | 91.54 | -2.11 | -9.82 |
| Shareholders equity total | 44.24 | 25.89 | 121.63 | 127.21 | 63.68 |
| Non-current deferred tax liabilities | 30.51 | ||||
| Non-current liabilities total | 30.51 | ||||
| Other non-interest bearing current liabilities | 29.06 | ||||
| Current liabilities total | 29.06 | ||||
| Balance sheet total (liabilities) | 44.24 | 25.89 | 181.20 | 127.21 | 63.68 |
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