ANB 2020 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41543183
Amager Strandvej 60, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.07 | -2.00 | ||
| EBIT | -2.07 | -2.00 | ||
| Other financial expenses | -0.21 | -1.28 | -3.28 | |
| Net income from associates (fin.) | 9.57 | -49.56 | 184.30 | |
| Pre-tax profit | 9.57 | -49.78 | 180.96 | -5.28 |
| Income taxes | -28.40 | 1.12 | ||
| Net earnings | 9.57 | -49.78 | 152.56 | -4.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 184.30 | 184.30 | ||
| Investments total | 184.30 | 184.30 | ||
| Non-current loans receivable | 49.56 | |||
| Long term receivables total | 49.56 | |||
| Inventories total | ||||
| Current other receivables | 1.03 | |||
| Current deferred tax assets | 29.09 | 13.97 | 11.37 | |
| Short term receivables total | 29.09 | 13.97 | 12.40 | |
| Balance sheet total (assets) | 49.56 | 29.09 | 198.27 | 196.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | |||
| Retained earnings | 9.57 | -40.21 | 47.34 | |
| Profit of the financial year | 9.57 | -49.78 | 152.56 | -4.16 |
| Shareholders equity total | 49.56 | -0.21 | 152.34 | 148.19 |
| Non-current liabilities total | ||||
| Current owed to group member | 24.71 | 31.64 | 36.26 | |
| Short-term deferred tax liabilities | 12.29 | 10.25 | ||
| Other non-interest bearing current liabilities | 4.58 | 2.00 | 2.00 | |
| Current liabilities total | 29.30 | 45.93 | 48.52 | |
| Balance sheet total (liabilities) | 49.56 | 29.09 | 198.27 | 196.70 |
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