ANP Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 40095926
Hasserisvej 128, 9000 Aalborg
and.noergaard@gmail.com
tel: 24494559
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -7.64 | ||||
| External services | -8.17 | -2.50 | -5.00 | -2.50 | -2.50 |
| Gross profit | -8.17 | -10.14 | -5.00 | -2.50 | -2.50 |
| EBIT | -8.17 | -10.14 | -5.00 | -2.50 | -2.50 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.19 | -0.22 | |||
| Net income from associates (fin.) | -7.36 | ||||
| Pre-tax profit | -15.53 | -10.14 | -5.19 | -2.72 | -2.46 |
| Income taxes | 0.55 | 0.55 | 0.59 | 0.60 | 0.54 |
| Net earnings | -14.98 | -9.59 | -4.60 | -2.12 | -1.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.64 | ||||
| Investments total | 7.64 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.55 | 1.10 | 1.69 | 2.29 | 2.83 |
| Short term receivables total | 0.55 | 1.10 | 1.69 | 2.29 | 2.83 |
| Cash and bank deposits | 1.83 | 26.64 | 23.92 | 21.45 | |
| Cash and cash equivalents | 1.83 | 26.64 | 23.92 | 21.45 | |
| Balance sheet total (assets) | 8.19 | 2.93 | 28.33 | 26.21 | 24.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.98 | -24.57 | -29.17 | -31.29 | |
| Profit of the financial year | -14.98 | -9.59 | -4.60 | -2.12 | -1.92 |
| Shareholders equity total | -4.98 | -14.57 | 10.83 | 8.71 | 6.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 5.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 5.67 | ||||
| Current liabilities total | 13.17 | 17.50 | 17.50 | 17.50 | 17.50 |
| Balance sheet total (liabilities) | 8.19 | 2.93 | 28.33 | 26.21 | 24.29 |
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