ANB HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21147745
Trørødvej 8, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 149.86 | 496.76 | 308.01 | 350.88 | 170.48 |
| External services | -5.00 | -4.00 | -5.00 | -5.00 | -5.00 |
| Gross profit | 144.86 | 492.76 | 303.01 | 345.88 | 165.48 |
| EBIT | 144.86 | 492.76 | 303.01 | 345.88 | 165.48 |
| Pre-tax profit | 144.86 | 492.76 | 303.01 | 345.88 | 165.48 |
| Net earnings | 144.86 | 492.76 | 303.01 | 345.88 | 165.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.67 | 240.15 | |||
| Investments total | 69.67 | 240.15 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.08 | 1.08 | 1.08 | 2.10 | 2.10 |
| Cash and cash equivalents | 1.08 | 1.08 | 1.08 | 2.10 | 2.10 |
| Balance sheet total (assets) | 1.08 | 1.08 | 1.08 | 71.77 | 242.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -12 969.26 | -12 824.40 | -12 331.64 | -12 028.63 | -11 682.75 |
| Profit of the financial year | 144.86 | 492.76 | 303.01 | 345.88 | 165.48 |
| Shareholders equity total | -12 324.40 | -11 831.64 | -11 528.63 | -11 182.75 | -11 017.27 |
| Provisions | 1 086.41 | 588.20 | 280.19 | ||
| Non-current owed to group member | 11 139.43 | 11 139.43 | 11 139.43 | 11 139.43 | 11 139.43 |
| Non-current liabilities total | 11 139.43 | 11 139.43 | 11 139.43 | 11 139.43 | 11 139.43 |
| Current trade creditors | 26.94 | 30.94 | 35.94 | 40.94 | 45.94 |
| Current owed to participating | 41.60 | 41.60 | 41.60 | 41.60 | |
| Current owed to group member | 32.55 | 32.55 | 32.55 | 32.55 | 32.55 |
| Other non-interest bearing current liabilities | 40.15 | ||||
| Current liabilities total | 99.64 | 105.09 | 110.09 | 115.09 | 120.09 |
| Balance sheet total (liabilities) | 1.08 | 1.08 | 1.08 | 71.77 | 242.25 |
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