ANSO ApS — Credit Rating and Financial Key Figures
CVR number: 27654436
Hedegaardsvej 11 A, 7900 Nykøbing M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.74 | -16.01 | 1 390.96 | 769.25 | -5.83 |
| EBIT | -12.74 | -16.01 | 1 390.96 | 769.25 | -5.83 |
| Other financial income | 45.48 | 63.29 | 78.02 | 81.46 | 42.42 |
| Other financial expenses | -4.02 | -50.29 | -20.97 | -20.62 | -1 700.00 |
| Net income from associates (fin.) | - 100.96 | 56.29 | 236.58 | 104.74 | -1 195.00 |
| Pre-tax profit | -72.23 | 53.28 | 1 684.58 | 934.83 | -2 858.41 |
| Income taxes | -3.30 | -10.20 | - 322.82 | - 185.82 | -8.03 |
| Net earnings | -75.53 | 43.09 | 1 361.76 | 749.01 | -2 866.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 371.88 | 3 428.17 | 3 152.76 | 3 257.50 | 62.50 |
| Investments total | 3 371.88 | 3 428.17 | 3 152.76 | 3 257.50 | 62.50 |
| Non-current other receivables | 735.49 | 765.45 | 699.84 | 727.84 | 757.49 |
| Long term receivables total | 735.49 | 765.45 | 699.84 | 727.84 | 757.49 |
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current amounts owed by group member comp. | 872.97 | 739.32 | 2 592.74 | 2 080.44 | 348.93 |
| Current other receivables | 3.18 | 9.64 | 4.19 | 4.29 | 0.10 |
| Current deferred tax assets | 38.87 | 49.35 | 64.30 | 46.13 | |
| Short term receivables total | 915.02 | 798.31 | 2 661.24 | 2 130.86 | 349.03 |
| Cash and bank deposits | 317.84 | 192.24 | 175.99 | 1 126.84 | 2 815.01 |
| Cash and cash equivalents | 317.84 | 192.24 | 175.99 | 1 126.84 | 2 815.01 |
| Balance sheet total (assets) | 5 345.22 | 5 184.17 | 6 689.83 | 7 243.04 | 3 984.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 3 246.88 | 3 303.16 | 3 090.26 | 3 195.00 | |
| Retained earnings | 1 732.43 | 1 487.61 | 1 629.20 | 2 768.42 | 6 590.43 |
| Profit of the financial year | -75.53 | 43.09 | 1 361.76 | 749.01 | -2 866.44 |
| Shareholders equity total | 5 139.37 | 5 071.86 | 6 320.62 | 6 955.23 | 3 970.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 53.73 | 106.67 | 363.21 | 282.80 | 8.03 |
| Other non-interest bearing current liabilities | 140.11 | 0.64 | 1.00 | ||
| Current liabilities total | 205.85 | 112.31 | 369.21 | 287.80 | 13.03 |
| Balance sheet total (liabilities) | 5 345.22 | 5 184.17 | 6 689.83 | 7 243.04 | 3 984.03 |
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