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Ansholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39422662
Marstrandsvej 13, 5230 Odense M
sc@peterellegaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -14.63 | -28.16 | -17.09 | -39.33 |
| EBIT | -10.25 | -14.63 | -28.16 | -17.09 | -39.33 |
| Other financial income | 32.48 | 21.71 | 492.83 | 641.41 | 256.97 |
| Other financial expenses | -1.81 | - 137.11 | -9.32 | -14.52 | - 255.63 |
| Income from other inv. held as non-curr. assets | 1 122.90 | ||||
| Net income from associates (fin.) | 1 213.31 | 542.90 | |||
| Pre-tax profit | 1 233.73 | 412.87 | 1 578.25 | 609.80 | -37.99 |
| Income taxes | 26.80 | - 134.03 | 7.96 | ||
| Net earnings | 1 233.73 | 412.87 | 1 605.05 | 475.77 | -30.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 678.19 | 45.00 | |||
| Investments total | 2 678.19 | 45.00 | |||
| Non-current loans receivable | 939.10 | ||||
| Long term receivables total | 939.10 | ||||
| Inventories total | |||||
| Current other receivables | -0.00 | 21.64 | 16.23 | 10.82 | 5.41 |
| Current deferred tax assets | 0.09 | 0.11 | 26.94 | 61.05 | |
| Short term receivables total | 0.09 | 21.75 | 43.17 | 10.82 | 66.46 |
| Other current investments | 309.38 | 2 199.56 | 4 288.06 | 4 940.99 | 4 533.34 |
| Cash and bank deposits | 31.69 | 114.61 | 448.84 | 124.63 | 227.51 |
| Cash and cash equivalents | 341.07 | 2 314.18 | 4 736.90 | 5 065.62 | 4 760.85 |
| Balance sheet total (assets) | 3 019.35 | 3 275.02 | 4 780.07 | 5 076.44 | 4 872.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 157.20 | 100.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 2 018.61 | ||||
| Retained earnings | - 449.04 | 2 703.30 | 3 055.17 | 4 367.72 | 4 764.09 |
| Profit of the financial year | 1 233.73 | 412.87 | 1 605.05 | 475.77 | -30.03 |
| Shareholders equity total | 3 010.50 | 3 266.17 | 4 771.22 | 4 960.99 | 4 863.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to participating | 0.10 | 0.10 | |||
| Short-term deferred tax liabilities | 106.60 | ||||
| Other non-interest bearing current liabilities | 0.10 | 0.10 | 0.10 | ||
| Current liabilities total | 8.85 | 8.85 | 8.85 | 115.45 | 8.85 |
| Balance sheet total (liabilities) | 3 019.35 | 3 275.02 | 4 780.07 | 5 076.44 | 4 872.31 |
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