Ansø of Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38776274
Gl Skanderborgvej 116, Farre 8472 Sporup
jens@anso-of-denmark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 670.89 | 2 922.48 | 3 151.31 | 3 213.25 | 4 163.74 |
| Employee benefit expenses | -1 886.11 | -2 146.10 | -2 437.71 | -2 462.07 | -2 949.67 |
| Total depreciation | - 362.64 | - 538.47 | - 444.16 | - 469.94 | - 239.74 |
| EBIT | 422.14 | 237.90 | 269.44 | 281.23 | 974.33 |
| Other financial income | 1.80 | 5.63 | 23.57 | 30.56 | 20.21 |
| Other financial expenses | - 159.44 | - 164.44 | - 277.91 | - 264.03 | - 287.39 |
| Pre-tax profit | 264.50 | 79.09 | 15.10 | 47.77 | 707.15 |
| Income taxes | -66.70 | -21.97 | -4.90 | -14.05 | - 163.24 |
| Net earnings | 197.79 | 57.13 | 10.20 | 33.71 | 543.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 428.57 | 285.71 | 142.86 | ||
| Intangible assets total | 428.57 | 285.71 | 142.86 | ||
| Buildings | 1 445.61 | 1 177.75 | 1 056.27 | 850.71 | 918.34 |
| Machinery and equipment | 60.72 | 70.17 | 87.20 | 61.50 | 49.53 |
| Tangible assets total | 1 506.33 | 1 247.91 | 1 143.47 | 912.20 | 967.87 |
| Investments total | 44.40 | 44.56 | 45.74 | 48.50 | 51.25 |
| Non-current other receivables | 1 106.11 | ||||
| Long term receivables total | 1 106.11 | ||||
| Finished products/goods | 758.23 | 678.37 | 1 056.87 | 1 667.07 | 1 211.21 |
| Inventories total | 758.23 | 678.37 | 1 056.87 | 1 667.07 | 1 211.21 |
| Current trade debtors | 1 434.32 | 1 782.69 | 548.54 | 411.08 | 668.44 |
| Current amounts owed by group member comp. | 0.23 | 555.19 | 243.11 | 381.15 | |
| Prepayments and accrued income | 75.88 | 166.79 | 104.09 | 186.63 | 194.66 |
| Current other receivables | 316.39 | 64.44 | 271.49 | 162.10 | 234.25 |
| Current deferred tax assets | 0.35 | ||||
| Short term receivables total | 1 826.82 | 2 013.92 | 1 479.31 | 1 003.28 | 1 478.50 |
| Cash and bank deposits | 27.17 | 29.86 | 230.32 | 36.22 | |
| Cash and cash equivalents | 27.17 | 29.86 | 230.32 | 36.22 | |
| Balance sheet total (assets) | 4 564.34 | 4 297.65 | 3 898.10 | 3 861.37 | 4 851.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 670.03 | 1 867.82 | 1 924.95 | 1 935.14 | 1 968.86 |
| Profit of the financial year | 197.79 | 57.13 | 10.20 | 33.71 | 543.91 |
| Shareholders equity total | 1 917.82 | 1 974.95 | 1 985.14 | 2 018.85 | 2 562.77 |
| Provisions | 166.07 | 101.38 | 42.40 | 39.86 | |
| Non-current loans from credit institutions | 524.21 | 496.53 | 425.52 | 358.10 | 279.38 |
| Non-current liabilities total | 524.21 | 496.53 | 425.52 | 358.10 | 279.38 |
| Current loans from credit institutions | 1 008.91 | 344.06 | 281.67 | 777.21 | 860.87 |
| Advances received | 1.87 | ||||
| Current trade creditors | 471.88 | 382.90 | 441.00 | 138.70 | 582.41 |
| Current owed to participating | 20.91 | 141.73 | 285.85 | 254.98 | 215.69 |
| Current owed to group member | 9.70 | ||||
| Short-term deferred tax liabilities | 105.27 | 36.65 | 38.88 | 6.81 | 83.03 |
| Other non-interest bearing current liabilities | 273.91 | 577.73 | 225.62 | 192.83 | 136.40 |
| Accruals and deferred income | 75.38 | 232.01 | 172.01 | 112.01 | 90.75 |
| Current liabilities total | 1 956.25 | 1 724.78 | 1 445.03 | 1 484.41 | 1 969.16 |
| Balance sheet total (liabilities) | 4 564.34 | 4 297.65 | 3 898.10 | 3 861.37 | 4 851.16 |
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