ANC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 15157585
Østager 2, Vollerup 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.63 | -30.16 | -29.05 | -30.62 | - 170.01 |
| EBIT | -28.63 | -30.16 | -29.05 | -30.62 | - 170.01 |
| Other financial income | 0.23 | 0.29 | 0.47 | ||
| Other financial expenses | -2.41 | -18.89 | -32.95 | -77.83 | -68.22 |
| Net income from associates (fin.) | -6 421.83 | - 539.84 | - 137.97 | -47.03 | |
| Pre-tax profit | -30.81 | -6 470.60 | - 601.37 | - 246.42 | - 285.27 |
| Income taxes | 1.87 | 2.67 | 4.38 | 5.00 | 10.12 |
| Net earnings | -28.95 | -6 467.93 | - 596.99 | - 241.42 | - 275.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 421.83 | 110.16 | 72.19 | 45.16 | |
| Investments total | 5 421.83 | 110.16 | 72.19 | 45.16 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 586.34 | ||||
| Current other receivables | 9.61 | 9.90 | |||
| Current deferred tax assets | 5 500.00 | 5 499.98 | |||
| Short term receivables total | 9.61 | 9.90 | 5 500.00 | 5 499.98 | 586.34 |
| Cash and bank deposits | 15.82 | 1.91 | 18.95 | 33.31 | 957.04 |
| Cash and cash equivalents | 15.82 | 1.91 | 18.95 | 33.31 | 957.04 |
| Balance sheet total (assets) | 5 447.26 | 11.81 | 5 629.11 | 5 605.49 | 1 588.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 202.00 | 202.00 | 202.00 | 202.00 | 202.00 |
| Retained earnings | 5 188.24 | 6 159.30 | 434.54 | -12.44 | - 253.87 |
| Profit of the financial year | -28.95 | -6 467.93 | - 596.99 | - 241.42 | - 275.15 |
| Shareholders equity total | 5 361.30 | - 106.63 | 39.56 | -51.87 | - 327.01 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.71 | 66.31 | 5 454.74 | 5 516.67 | 1 734.80 |
| Other non-interest bearing current liabilities | 60.25 | 52.13 | 134.81 | 140.68 | 180.76 |
| Current liabilities total | 85.97 | 118.44 | 5 589.55 | 5 657.35 | 1 915.56 |
| Balance sheet total (liabilities) | 5 447.26 | 11.81 | 5 629.11 | 5 605.49 | 1 588.55 |
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