ANAP ApS — Credit Rating and Financial Key Figures
CVR number: 42014249
Gyldenlakvej 8, Stevnstrup 8870 Langå
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.03 | 50.47 | 0.37 |
| Social security expenses | -3.87 | ||
| Employee benefit expenses | -44.38 | -95.78 | |
| Total depreciation | -31.32 | -32.80 | -32.81 |
| EBIT | - 165.73 | -78.12 | -36.30 |
| Other financial expenses | -15.71 | -13.96 | -14.90 |
| Pre-tax profit | - 181.43 | -92.09 | -51.20 |
| Net earnings | - 181.43 | -92.09 | -51.20 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 76.14 | 62.71 | 49.27 |
| Machinery and equipment | 187.36 | 205.10 | 185.74 |
| Tangible assets total | 263.50 | 267.81 | 235.01 |
| Investments total | 21.63 | ||
| Long term receivables total | |||
| Finished products/goods | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 0.89 | 4.52 | |
| Prepayments and accrued income | 8.06 | ||
| Current other receivables | 5.52 | ||
| Short term receivables total | 13.58 | 0.89 | 4.52 |
| Cash and bank deposits | 71.17 | 7.93 | 29.45 |
| Cash and cash equivalents | 71.17 | 7.93 | 29.45 |
| Balance sheet total (assets) | 384.88 | 291.63 | 283.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 181.43 | - 273.52 | |
| Profit of the financial year | - 181.43 | -92.09 | -51.20 |
| Shareholders equity total | - 141.43 | - 233.52 | - 284.72 |
| Non-current liabilities total | |||
| Current trade creditors | 18.40 | 2.30 | |
| Current owed to participating | 8.28 | ||
| Current owed to group member | 478.73 | 509.14 | 551.60 |
| Other non-interest bearing current liabilities | 20.91 | 13.70 | 17.09 |
| Current liabilities total | 526.31 | 525.15 | 568.69 |
| Balance sheet total (liabilities) | 384.88 | 291.63 | 283.97 |
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