Ansgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38491717
Dalvej 14, Veng 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 219.90 | ||||
| Costs of manufacturing | -20.91 | ||||
| External services | -49.80 | ||||
| Gross profit | 149.19 | 139.46 | 148.94 | 71.03 | 148.87 |
| Total depreciation | -99.80 | -99.80 | -99.80 | -99.80 | -74.85 |
| EBIT | 49.39 | 39.66 | 49.14 | -28.77 | 74.02 |
| Other financial expenses | -73.82 | -64.41 | -39.69 | -50.30 | -49.22 |
| Pre-tax profit | -24.43 | -24.75 | 9.45 | -79.07 | 24.80 |
| Income taxes | 5.37 | 5.44 | -2.08 | 17.40 | -5.46 |
| Net earnings | -19.05 | -19.30 | 7.37 | -61.68 | 19.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 120.75 | 2 020.95 | 1 921.15 | 1 821.35 | 1 746.50 |
| Tangible assets total | 2 120.75 | 2 020.95 | 1 921.15 | 1 821.35 | 1 746.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 106.71 | 116.99 | 90.47 | 111.48 | 102.41 |
| Short term receivables total | 106.71 | 116.99 | 90.47 | 111.48 | 102.41 |
| Balance sheet total (assets) | 2 227.46 | 2 137.94 | 2 011.62 | 1 932.83 | 1 848.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 289.77 | - 308.82 | - 328.13 | - 320.76 | - 382.43 |
| Profit of the financial year | -19.05 | -19.30 | 7.37 | -61.68 | 19.34 |
| Shareholders equity total | - 258.83 | - 278.13 | - 270.76 | - 332.43 | - 313.09 |
| Non-current other liabilities | 1 880.57 | 1 916.06 | 1 765.57 | 1 286.88 | 1 236.61 |
| Non-current liabilities total | 1 880.57 | 1 916.06 | 1 765.57 | 1 286.88 | 1 236.61 |
| Current loans from credit institutions | 56.59 | 51.80 | 52.30 | 530.18 | 450.02 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 539.13 | 438.20 | 438.20 | 438.20 | 447.04 |
| Other non-interest bearing current liabilities | 16.31 | 18.33 | |||
| Current liabilities total | 605.71 | 500.01 | 516.81 | 978.38 | 925.39 |
| Balance sheet total (liabilities) | 2 227.46 | 2 137.94 | 2 011.62 | 1 932.83 | 1 848.91 |
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