ANLOSK ApS — Credit Rating and Financial Key Figures
CVR number: 42460036
Nordre Fasanvej 150 A, 2000 Frederiksberg
anlosk@anlosk.com
www.anlosk.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.42 | 64.52 | 84.08 |
| Purchases during the financial year | -4.28 | -9.26 | -13.57 |
| External services | -16.64 | -42.76 | -42.10 |
| Gross profit | -26.55 | -21.97 | 15.96 |
| Costs of management | -6.05 | -34.47 | -12.45 |
| Total depreciation | -10.48 | -10.48 | |
| EBIT | -26.55 | -32.46 | 5.47 |
| Other financial expenses | -2.45 | -3.78 | -3.38 |
| Pre-tax profit | -29.00 | -36.23 | 2.09 |
| Income taxes | 6.38 | 7.97 | -0.46 |
| Net earnings | -22.62 | -28.26 | 1.63 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 41.94 | 31.45 | |
| Tangible assets total | 41.94 | 31.45 | |
| Investments total | 2.15 | 2.15 | 2.15 |
| Deferred tax assets | 6.38 | 14.35 | 13.89 |
| Long term receivables total | 6.38 | 14.35 | 13.89 |
| Inventories total | |||
| Current trade debtors | 11.74 | ||
| Current other receivables | 3.52 | 0.22 | 0.11 |
| Short term receivables total | 3.52 | 0.22 | 11.84 |
| Cash and bank deposits | 4.62 | 9.28 | 30.33 |
| Cash and cash equivalents | 4.62 | 9.28 | 30.33 |
| Balance sheet total (assets) | 16.67 | 67.94 | 89.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 39.29 | 39.29 | 39.29 |
| Retained earnings | 0.00 | -22.62 | -50.88 |
| Profit of the financial year | -22.62 | -28.26 | 1.63 |
| Shareholders equity total | 16.67 | -11.59 | -9.96 |
| Non-current liabilities total | |||
| Current trade creditors | 1.18 | ||
| Current owed to participating | 20.00 | 20.00 | |
| Other non-interest bearing current liabilities | 59.53 | 78.45 | |
| Current liabilities total | 79.53 | 99.64 | |
| Balance sheet total (liabilities) | 16.67 | 67.94 | 89.68 |
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