ANSCO ApS — Credit Rating and Financial Key Figures
CVR number: 28107382
Solbakken 33, 8450 Hammel
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 252.91 | 250.61 | 371.00 | 534.75 | 791.57 |
| Employee benefit expenses | - 187.63 | - 142.20 | - 293.58 | - 273.69 | - 585.96 |
| Total depreciation | -1.79 | -3.07 | -63.56 | -12.75 | |
| EBIT | 65.28 | 106.62 | 74.35 | 197.51 | 192.87 |
| Other financial expenses | -1.37 | -7.00 | -7.02 | -3.27 | -8.79 |
| Pre-tax profit | 63.92 | 99.62 | 67.33 | 194.24 | 184.07 |
| Income taxes | -14.54 | -22.36 | -15.41 | -43.47 | -39.95 |
| Net earnings | 49.38 | 77.25 | 51.91 | 150.77 | 144.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.58 | 10.50 | 172.39 | 114.65 | |
| Tangible assets total | 13.58 | 10.50 | 172.39 | 114.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 357.05 | 38.22 | 130.93 | 126.23 | 786.95 |
| Current amounts owed by group member comp. | 100.20 | ||||
| Current other receivables | 46.22 | 115.18 | 27.76 | 41.32 | 10.25 |
| Short term receivables total | 403.27 | 153.40 | 258.89 | 167.55 | 797.20 |
| Cash and bank deposits | 345.55 | 315.19 | 42.91 | 331.97 | 18.86 |
| Cash and cash equivalents | 345.55 | 315.19 | 42.91 | 331.97 | 18.86 |
| Balance sheet total (assets) | 748.82 | 482.16 | 312.31 | 671.92 | 930.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 50.00 | 75.00 | 50.00 | 150.00 | 130.00 |
| Retained earnings | -35.14 | -60.76 | -33.51 | - 131.59 | - 110.82 |
| Profit of the financial year | 49.38 | 77.25 | 51.91 | 150.77 | 144.12 |
| Shareholders equity total | 214.24 | 241.49 | 218.41 | 319.18 | 313.30 |
| Provisions | 0.45 | 0.41 | 3.32 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 83.29 | 42.56 | 47.68 | 184.97 | 192.34 |
| Current owed to group member | 344.64 | 145.94 | 50.00 | 121.84 | |
| Short-term deferred tax liabilities | 14.68 | 21.91 | 15.46 | 43.88 | 36.63 |
| Other non-interest bearing current liabilities | 91.96 | 29.81 | 30.35 | 73.89 | 263.28 |
| Current liabilities total | 534.58 | 240.22 | 93.49 | 352.74 | 614.09 |
| Balance sheet total (liabilities) | 748.82 | 482.16 | 312.31 | 671.92 | 930.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.