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AN-ØS ApS — Credit Rating and Financial Key Figures
CVR number: 44006820
Grønbækparken 1, 7490 Aulum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.22 | -42.46 | -31.42 |
| Total depreciation | -4.07 | -11.40 | -14.65 |
| EBIT | -40.29 | -53.86 | -46.07 |
| Other financial income | 0.63 | 0.41 | 0.03 |
| Other financial expenses | -0.07 | -0.51 | |
| Pre-tax profit | -39.66 | -53.52 | -46.54 |
| Net earnings | -39.66 | -53.52 | -46.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 695.93 | 1 062.03 | 1 047.38 |
| Tangible assets total | 695.93 | 1 062.03 | 1 047.38 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 3.38 | 3.82 | 3.95 |
| Current other receivables | 1.17 | 1.44 | |
| Short term receivables total | 3.38 | 4.98 | 5.39 |
| Cash and bank deposits | 9.88 | 98.53 | 67.73 |
| Cash and cash equivalents | 9.88 | 98.53 | 67.73 |
| Balance sheet total (assets) | 709.19 | 1 165.54 | 1 120.50 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 60.00 | 60.00 |
| Retained earnings | 690.00 | 1 140.34 | 1 086.83 |
| Profit of the financial year | -39.66 | -53.52 | -46.54 |
| Shareholders equity total | 700.34 | 1 146.83 | 1 100.28 |
| Non-current liabilities total | |||
| Current trade creditors | 8.85 | 9.38 | 9.35 |
| Current owed to participating | 9.34 | 9.34 | |
| Other non-interest bearing current liabilities | 1.52 | ||
| Current liabilities total | 8.85 | 18.71 | 20.21 |
| Balance sheet total (liabilities) | 709.19 | 1 165.54 | 1 120.50 |
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