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ANC Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41834188
Kildevej 8, 8362 Hørning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -7.00 | -8.46 | -6.40 | -7.23 |
| Net income from associates | 384.00 | 79.00 | |||
| EBIT | 376.00 | 72.00 | -8.46 | -6.40 | -7.23 |
| Other financial income | 0.06 | 1.26 | |||
| Other financial expenses | -4.00 | -2.00 | -2.11 | ||
| Net income from associates (fin.) | 134.92 | 531.30 | 134.48 | ||
| Pre-tax profit | 372.00 | 70.00 | 126.46 | 522.86 | 128.52 |
| Income taxes | 1.87 | 1.32 | |||
| Net earnings | 372.00 | 70.00 | 126.46 | 524.73 | 129.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 925.56 | 610.04 | |||
| Participating interests | 599.00 | 378.00 | 412.84 | ||
| Investments total | 599.00 | 378.00 | 412.84 | 925.56 | 610.04 |
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 173.36 | 57.32 | |||
| Short term receivables total | 173.36 | 57.32 | |||
| Other current investments | 76.23 | ||||
| Cash and bank deposits | 37.00 | 15.00 | 5.92 | 6.17 | 116.18 |
| Cash and cash equivalents | 37.00 | 15.00 | 5.92 | 6.17 | 192.41 |
| Balance sheet total (assets) | 636.00 | 393.00 | 418.75 | 1 105.08 | 959.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 100.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 49.00 | 28.00 | 162.84 | 94.14 | 78.62 |
| Retained earnings | - 163.00 | 129.00 | -57.41 | 2.74 | 384.19 |
| Profit of the financial year | 372.00 | 70.00 | 126.46 | 524.73 | 129.84 |
| Shareholders equity total | 412.00 | 367.00 | 393.88 | 796.61 | 791.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 18.00 | 18.00 | 16.55 | ||
| Current owed to group member | 144.89 | ||||
| Short-term deferred tax liabilities | 171.49 | ||||
| Other non-interest bearing current liabilities | 218.00 | 20.00 | 112.11 | ||
| Current liabilities total | 224.00 | 26.00 | 24.88 | 308.47 | 168.32 |
| Balance sheet total (liabilities) | 636.00 | 393.00 | 418.75 | 1 105.08 | 959.77 |
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