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ANN SVENDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34688893
Kompagnivej 5, 3520 Farum
ams@leanakademiet.dk
tel: 21657909
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -6.00 | -5.00 | -4.69 | -8.44 |
| EBIT | -3.00 | -6.00 | -5.00 | -4.69 | -8.44 |
| Other financial income | 9.19 | 4.05 | |||
| Other financial expenses | -90.00 | -61.00 | -4.00 | -2.67 | -6.87 |
| Net income from associates (fin.) | 38.00 | 108.00 | 268.00 | 364.12 | 460.00 |
| Pre-tax profit | -55.00 | 41.00 | 259.00 | 365.95 | 448.74 |
| Net earnings | -55.00 | 41.00 | 259.00 | 365.95 | 448.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 161.00 | 184.00 | 323.00 | 387.15 | 527.15 |
| Investments total | 161.00 | 184.00 | 323.00 | 387.15 | 527.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 667.00 | ||||
| Cash and bank deposits | 10.00 | 250.00 | 246.00 | 446.07 | 688.39 |
| Cash and cash equivalents | 677.00 | 250.00 | 246.00 | 446.07 | 688.39 |
| Balance sheet total (assets) | 838.00 | 434.00 | 569.00 | 833.22 | 1 215.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | ||
| Other reserves | 34.00 | 57.00 | 196.00 | 267.93 | 407.93 |
| Retained earnings | 419.00 | 241.00 | -88.00 | 31.49 | 178.04 |
| Profit of the financial year | -55.00 | 41.00 | 259.00 | 365.95 | 448.74 |
| Shareholders equity total | 478.00 | 419.00 | 508.00 | 812.87 | 1 194.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 6.00 | 4.00 | 9.38 | 5.94 |
| Current owed to participating | 357.00 | 9.00 | 11.00 | 10.97 | 11.30 |
| Short-term deferred tax liabilities | 46.00 | ||||
| Other non-interest bearing current liabilities | 0.00 | 4.19 | |||
| Current liabilities total | 360.00 | 15.00 | 61.00 | 20.35 | 21.43 |
| Balance sheet total (liabilities) | 838.00 | 434.00 | 569.00 | 833.22 | 1 215.54 |
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