Revisionsfirmaet Anas ApS — Credit Rating and Financial Key Figures
CVR number: 37056138
Gladsaxe Møllevej 21, 2860 Søborg
info@anas.dk
tel: 82303081
www.anas.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 709.84 | ||||
| External services | -57.26 | -54.59 | -69.89 | -75.00 | |
| Gross profit | 75.69 | 97.77 | 109.13 | 196.68 | 409.44 |
| Costs of management | -72.85 | -38.64 | -32.86 | - 104.15 | |
| Wages and salaries | - 316.77 | - 299.82 | |||
| Social security expenses | -45.85 | -45.95 | |||
| EBIT | -54.42 | 4.54 | 6.38 | 17.52 | 63.67 |
| Other financial income | 0.08 | 0.15 | 0.34 | 0.50 | |
| Other financial expenses | -2.41 | -2.15 | -0.65 | ||
| Pre-tax profit | -56.83 | 2.46 | 5.88 | 17.86 | 64.17 |
| Income taxes | 7.50 | -0.07 | -4.00 | ||
| Net earnings | -49.33 | 2.46 | 5.81 | 13.86 | 64.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.38 | 232.64 | 272.80 | 124.88 | 296.55 |
| Current other receivables | 12.00 | 6.46 | 21.42 | 64.74 | 52.95 |
| Short term receivables total | 218.38 | 239.10 | 294.21 | 189.62 | 349.50 |
| Cash and bank deposits | 243.59 | 246.61 | 150.87 | 146.19 | 116.27 |
| Cash and cash equivalents | 243.59 | 246.61 | 150.87 | 146.19 | 116.27 |
| Balance sheet total (assets) | 461.97 | 485.71 | 445.08 | 335.81 | 465.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 162.22 | 79.15 | 81.62 | 87.42 | 51.28 |
| Profit of the financial year | -49.33 | 2.46 | 5.81 | 13.86 | 64.17 |
| Shareholders equity total | 162.90 | 131.62 | 137.42 | 151.28 | 215.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 71.42 | 118.50 | 193.33 | 58.80 | 121.08 |
| Current owed to group member | 51.51 | 0.07 | 0.07 | 0.07 | |
| Other non-interest bearing current liabilities | 176.14 | 235.59 | 114.26 | 125.66 | 129.17 |
| Current liabilities total | 299.07 | 354.10 | 307.66 | 184.53 | 250.32 |
| Balance sheet total (liabilities) | 461.97 | 485.71 | 445.08 | 335.81 | 465.77 |
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