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Anna Sprogøe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42042749
Essendrupvej 101, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | -5.00 | -5.00 | -5.00 | -7.56 |
| EBIT | -9.17 | -5.00 | -5.00 | -5.00 | -7.56 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.12 | -0.21 | -0.01 | ||
| Net income from associates (fin.) | 2 193.97 | 1 534.05 | - 504.50 | - 256.88 | 80.03 |
| Pre-tax profit | 2 184.69 | 1 528.83 | - 509.51 | - 261.88 | 72.49 |
| Net earnings | 2 184.69 | 1 528.83 | - 509.51 | - 261.88 | 72.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 205.97 | 3 740.02 | 3 235.52 | 2 978.64 | 3 058.67 |
| Investments total | 2 205.97 | 3 740.02 | 3 235.52 | 2 978.64 | 3 058.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 23.71 | 18.50 | 18.49 | 8.49 | 0.95 |
| Cash and cash equivalents | 23.71 | 18.50 | 18.49 | 8.49 | 0.95 |
| Balance sheet total (assets) | 2 229.69 | 3 758.52 | 3 254.01 | 2 987.13 | 3 059.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 193.97 | 3 728.02 | 3 223.52 | 2 966.64 | 3 046.67 |
| Retained earnings | -2 193.97 | -1 543.33 | 490.00 | 237.37 | - 104.54 |
| Profit of the financial year | 2 184.69 | 1 528.83 | - 509.51 | - 261.88 | 72.49 |
| Shareholders equity total | 2 224.69 | 3 753.52 | 3 244.01 | 2 982.13 | 3 054.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 | ||
| Current liabilities total | 5.00 | 5.00 | 10.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 229.69 | 3 758.52 | 3 254.01 | 2 987.13 | 3 059.62 |
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