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A-N-S-Ø ApS — Credit Rating and Financial Key Figures
CVR number: 41902566
Havlundsvej 33, 8250 Egå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.64 | -1.14 | -2.25 | -1.62 | -19.10 |
| EBIT | -14.64 | -1.14 | -2.25 | -1.62 | -19.10 |
| Other financial income | 87.48 | 17.55 | 0.10 | ||
| Other financial expenses | -38.93 | - 151.21 | -93.50 | -46.65 | -32.00 |
| Income from other inv. held as non-curr. assets | 350.00 | 400.00 | |||
| Net income from associates (fin.) | 400.00 | 360.00 | 440.00 | ||
| Pre-tax profit | 346.43 | 207.66 | 431.74 | 319.27 | 349.00 |
| Income taxes | -59.39 | -58.02 | -95.82 | -69.35 | -76.93 |
| Net earnings | 287.04 | 149.63 | 335.91 | 249.92 | 272.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 063.50 | 1 063.50 | 1 063.50 | ||
| Investments total | 1 063.50 | 1 063.50 | 1 063.50 | ||
| Non-current loans receivable | 1 063.50 | 1 063.50 | |||
| Long term receivables total | 1 063.50 | 1 063.50 | |||
| Inventories total | |||||
| Current deferred tax assets | 0.17 | ||||
| Short term receivables total | 0.17 | ||||
| Other current investments | 138.65 | ||||
| Cash and bank deposits | 157.15 | 2.06 | 591.42 | 526.74 | 436.94 |
| Cash and cash equivalents | 157.15 | 140.72 | 591.42 | 526.74 | 436.94 |
| Balance sheet total (assets) | 1 220.65 | 1 204.22 | 1 654.92 | 1 590.24 | 1 500.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 217.80 | 80.00 | ||
| Other reserves | - 117.80 | ||||
| Retained earnings | - 114.40 | 172.64 | 322.27 | 440.38 | 610.30 |
| Profit of the financial year | 287.04 | 149.63 | 335.91 | 249.92 | 272.07 |
| Shareholders equity total | 327.04 | 362.27 | 698.18 | 830.30 | 1 002.38 |
| Provisions | 59.39 | 115.31 | 141.81 | 193.11 | 235.16 |
| Non-current deferred tax liabilities | 2.10 | 50.41 | 18.05 | 33.88 | |
| Non-current liabilities total | 2.10 | 50.41 | 18.05 | 33.88 | |
| Current owed to participating | 834.22 | 724.53 | 762.42 | 548.74 | 228.14 |
| Short-term deferred tax liabilities | 2.10 | 0.03 | |||
| Other non-interest bearing current liabilities | 1.06 | ||||
| Current liabilities total | 834.22 | 724.53 | 764.52 | 548.77 | 229.20 |
| Balance sheet total (liabilities) | 1 220.65 | 1 204.22 | 1 654.92 | 1 590.24 | 1 500.61 |
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