ANSØ INVENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 30985990
Pottemagervej 6, 7100 Vejle
tel: 70222131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 706.15 | 2 097.68 | 1 450.82 | 1 975.66 | 1 961.01 |
| Employee benefit expenses | -1 281.11 | -1 674.12 | -1 548.91 | -1 416.24 | -1 648.42 |
| Total depreciation | - 140.14 | - 143.68 | - 150.68 | - 118.82 | - 104.05 |
| EBIT | 284.90 | 279.88 | - 248.78 | 440.61 | 208.54 |
| Other financial income | 2.80 | 4.50 | 9.09 | 12.04 | |
| Other financial expenses | -48.98 | -40.52 | -59.11 | -73.34 | -85.65 |
| Pre-tax profit | 238.72 | 239.36 | - 303.39 | 376.35 | 134.93 |
| Income taxes | -52.51 | -56.04 | 64.24 | -83.45 | -30.35 |
| Net earnings | 186.21 | 183.33 | - 239.15 | 292.90 | 104.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 635.86 | 609.99 | 459.30 | 411.49 | 307.43 |
| Tangible assets total | 635.86 | 609.99 | 459.30 | 411.49 | 307.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 188.56 | 243.08 | 188.18 | 218.00 | |
| Raw materials and consumables | 135.71 | 170.49 | 170.47 | 145.00 | |
| Finished products/goods | 301.51 | ||||
| Inventories total | 301.51 | 324.27 | 413.57 | 358.65 | 363.00 |
| Current trade debtors | 971.69 | 1 272.65 | 364.98 | 595.69 | 854.46 |
| Current amounts owed by group member comp. | 106.94 | 143.26 | 207.22 | 230.38 | |
| Current other receivables | 48.97 | ||||
| Current deferred tax assets | 0.73 | ||||
| Short term receivables total | 971.69 | 1 379.58 | 557.94 | 802.91 | 1 084.84 |
| Balance sheet total (assets) | 1 909.06 | 2 313.84 | 1 430.81 | 1 573.04 | 1 755.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -50.91 | 135.30 | 318.62 | 79.47 | 372.37 |
| Profit of the financial year | 186.21 | 183.33 | - 239.15 | 292.90 | 104.58 |
| Shareholders equity total | 260.30 | 443.62 | 204.47 | 497.37 | 601.95 |
| Provisions | 93.18 | 79.72 | 16.21 | 59.89 | 44.65 |
| Non-current loans from credit institutions | 159.22 | 71.60 | |||
| Non-current liabilities total | 159.22 | 71.60 | |||
| Current loans from credit institutions | 341.57 | 490.30 | 376.17 | 298.60 | 352.91 |
| Current trade creditors | 245.03 | 375.34 | 235.63 | 149.15 | 228.11 |
| Current owed to group member | 14.31 | 24.11 | 72.07 | ||
| Short-term deferred tax liabilities | 28.38 | 69.49 | 39.78 | 45.58 | |
| Other non-interest bearing current liabilities | 926.29 | 831.25 | 526.25 | 369.04 | 410.46 |
| Current liabilities total | 1 555.58 | 1 790.49 | 1 210.13 | 856.56 | 1 037.07 |
| Balance sheet total (liabilities) | 1 909.06 | 2 313.84 | 1 430.81 | 1 573.04 | 1 755.27 |
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