ANP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25349725
Kristiansbakken 16, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.15 | -7.77 | -7.96 | -10.05 | -12.09 |
| EBIT | -7.15 | -7.77 | -7.96 | -10.05 | -12.09 |
| Other financial expenses | -0.05 | -0.05 | -0.06 | -0.01 | |
| Net income from associates (fin.) | 297.51 | 570.48 | - 183.69 | -54.38 | 6.73 |
| Pre-tax profit | 290.31 | 562.65 | - 191.72 | -64.44 | -5.36 |
| Net earnings | 290.31 | 562.65 | - 191.72 | -64.44 | -5.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 323.47 | 1 893.95 | 1 710.26 | 1 655.88 | 1 662.61 |
| Investments total | 1 323.47 | 1 893.95 | 1 710.26 | 1 655.88 | 1 662.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.21 | 6.76 | 6.30 | 4.74 | 3.71 |
| Cash and cash equivalents | 7.21 | 6.76 | 6.30 | 4.74 | 3.71 |
| Balance sheet total (assets) | 1 330.68 | 1 900.71 | 1 716.56 | 1 660.62 | 1 666.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 284.08 | 1 854.56 | 1 670.86 | 1 616.49 | 1 623.22 |
| Retained earnings | - 404.32 | - 684.50 | 61.85 | -75.49 | - 146.66 |
| Profit of the financial year | 290.31 | 562.65 | - 191.72 | -64.44 | -5.36 |
| Shareholders equity total | 1 295.06 | 1 857.71 | 1 665.99 | 1 601.56 | 1 596.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 29.13 | 36.50 | 44.06 | 52.56 | 63.63 |
| Current liabilities total | 35.63 | 43.00 | 50.56 | 59.06 | 70.13 |
| Balance sheet total (liabilities) | 1 330.68 | 1 900.71 | 1 716.56 | 1 660.62 | 1 666.32 |
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