Ansbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37691992
Bag Volden 4, Vidstrup 9800 Hjørring
info@ntsales.eu
tel: 61478989
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -7.00 | -7.00 | -7.75 |
| EBIT | -7.00 | -7.00 | -7.00 | -7.00 | -7.75 |
| Other financial expenses | -1.00 | -1.00 | -0.86 | ||
| Net income from associates (fin.) | 13.00 | 192.00 | - 201.00 | ||
| Pre-tax profit | 5.00 | 185.00 | - 208.00 | -8.00 | -8.61 |
| Income taxes | 8.00 | ||||
| Net earnings | 5.00 | 193.00 | - 208.00 | -8.00 | -8.61 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8.00 | 200.00 | |
| Investments total | 8.00 | 200.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 43.00 | ||
| Short term receivables total | 43.00 | ||
| Cash and bank deposits | 29.00 | 0.32 | |
| Cash and cash equivalents | 29.00 | 0.32 | |
| Balance sheet total (assets) | 37.00 | 243.00 | 0.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 150.00 | ||||
| Retained earnings | -67.00 | - 212.00 | 132.00 | -76.00 | -84.28 |
| Profit of the financial year | 5.00 | 193.00 | - 208.00 | -8.00 | -8.61 |
| Shareholders equity total | -12.00 | 181.00 | -26.00 | -34.00 | -42.89 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.00 | 4.00 | 3.00 | 11.00 | 19.12 |
| Short-term deferred tax liabilities | 35.00 | ||||
| Other non-interest bearing current liabilities | 24.00 | 23.00 | 23.00 | 23.00 | 24.09 |
| Current liabilities total | 49.00 | 62.00 | 26.00 | 34.00 | 43.21 |
| Balance sheet total (liabilities) | 37.00 | 243.00 | 0.32 |
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