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AN HOLDING HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 35040366
Sverigesvej 11, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.25 | ||||
| Gross profit | -1.25 | -1.25 | -1.25 | -3.13 | -6.00 |
| EBIT | -1.25 | -1.25 | -1.25 | -3.13 | -6.00 |
| Other financial expenses | -50.54 | -53.12 | -21.83 | -21.06 | |
| Income from other inv. held as non-curr. assets | 100.00 | -1 138.03 | |||
| Pre-tax profit | -51.79 | -54.37 | -23.08 | 75.81 | -1 144.03 |
| Net earnings | -51.79 | -54.37 | -23.08 | 75.81 | -1 144.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 138.03 | 1 138.03 | 1 138.03 | 1 138.03 | |
| Long term receivables total | 1 138.03 | 1 138.03 | 1 138.03 | 1 138.03 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.17 | 0.17 | 0.17 | 7.04 | 3.29 |
| Cash and cash equivalents | 0.17 | 0.17 | 0.17 | 7.04 | 3.29 |
| Balance sheet total (assets) | 1 138.20 | 1 138.20 | 1 138.20 | 1 145.07 | 3.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 66.33 | 14.54 | -39.83 | -62.91 | 12.90 |
| Profit of the financial year | -51.79 | -54.37 | -23.08 | 75.81 | -1 144.03 |
| Shareholders equity total | 94.55 | 40.17 | 17.09 | 92.91 | -1 051.13 |
| Non-current loans from credit institutions | 1 038.30 | ||||
| Non-current liabilities total | 1 038.30 | ||||
| Current trade creditors | 1.25 | ||||
| Current owed to participating | 4.10 | 1 096.78 | 1 119.85 | 1 050.92 | 1 050.92 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 3.50 | |
| Current liabilities total | 5.35 | 1 098.03 | 1 121.10 | 1 052.17 | 1 054.42 |
| Balance sheet total (liabilities) | 1 138.20 | 1 138.20 | 1 138.20 | 1 145.07 | 3.29 |
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