ANH LÊ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32329519
Vesterbrogade 148 P, 1620 København V
anh@brasseriesaigon.dk
tel: 31234074
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.80 | -58.24 | -7.04 | -3.82 | -8.09 |
| Other operating expenses | -58.78 | ||||
| Total depreciation | -3.04 | ||||
| EBIT | -5.84 | -58.24 | -7.04 | -3.82 | -66.87 |
| Other financial income | 69.45 | 215.04 | 154.63 | 170.57 | |
| Other financial expenses | -39.60 | -62.89 | - 136.69 | - 154.63 | - 170.57 |
| Reduction non-current investment assets | -1 652.18 | - 993.67 | - 696.11 | ||
| Net income from associates (fin.) | -0.31 | ||||
| Pre-tax profit | -45.75 | -51.68 | -1 580.88 | - 997.49 | - 762.98 |
| Income taxes | -5.59 | ||||
| Net earnings | -51.34 | -51.68 | -1 580.88 | - 997.49 | - 762.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.40 | 40.00 | |||
| Investments total | 20.40 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 511.25 | 1 507.70 | 708.67 | 124.35 | |
| Current other receivables | 1 400.00 | 1 413.20 | |||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 1 402.00 | 2 926.45 | 1 507.70 | 708.67 | 124.35 |
| Cash and bank deposits | 93.86 | 4.38 | 10.48 | 6.66 | 2.08 |
| Cash and cash equivalents | 93.86 | 4.38 | 10.48 | 6.66 | 2.08 |
| Balance sheet total (assets) | 1 495.86 | 2 951.23 | 1 518.18 | 715.33 | 166.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 206.90 | - 258.25 | - 309.93 | -1 890.81 | -2 888.29 |
| Profit of the financial year | -51.34 | -51.68 | -1 580.88 | - 997.49 | - 762.98 |
| Shareholders equity total | - 133.25 | - 184.93 | -1 765.81 | -2 763.29 | -3 526.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 1 621.61 | 3 128.66 | 3 277.74 | 3 472.37 | 3 686.45 |
| Current liabilities total | 1 629.11 | 3 136.16 | 3 283.99 | 3 478.62 | 3 692.70 |
| Balance sheet total (liabilities) | 1 495.86 | 2 951.23 | 1 518.18 | 715.33 | 166.42 |
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