AnsCo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36922893
Marstrandsgade 19 B, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.94 | -0.76 | -0.57 | -0.18 | |
| EBIT | -0.94 | -0.76 | -0.57 | -0.18 | |
| Other financial income | 27.85 | 28.57 | 29.30 | 40.04 | 45.31 |
| Other financial expenses | - 233.18 | - 241.27 | - 242.38 | - 320.10 | - 371.31 |
| Net income from associates (fin.) | 8 076.49 | 5 085.75 | -6 111.15 | - 343.10 | 716.91 |
| Pre-tax profit | 7 870.22 | 4 872.29 | -6 324.80 | - 623.35 | 390.91 |
| Net earnings | 7 870.22 | 4 872.29 | -6 324.80 | - 623.35 | 390.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 839.41 | 12 027.44 | 8 834.85 | 9 411.21 | 8 935.62 |
| Participating interests | 15 092.85 | 17 905.16 | 14 865.66 | 13 969.29 | 13 703.54 |
| Investments total | 24 932.27 | 29 932.60 | 23 700.52 | 23 380.50 | 22 639.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 129.48 | 1 158.80 | 1 188.11 | 1 228.13 | 1 273.43 |
| Current other receivables | 7.50 | ||||
| Short term receivables total | 1 136.98 | 1 158.80 | 1 188.11 | 1 228.13 | 1 273.43 |
| Cash and bank deposits | 202.50 | 216.25 | 419.62 | 7.00 | 1.74 |
| Cash and cash equivalents | 202.50 | 216.25 | 419.62 | 7.00 | 1.74 |
| Balance sheet total (assets) | 26 271.75 | 31 307.65 | 25 308.24 | 24 615.63 | 23 914.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Other reserves | 14 634.33 | 19 634.66 | 13 447.01 | 13 126.99 | 13 339.95 |
| Retained earnings | -8 057.39 | -5 187.50 | 5 872.45 | - 109.25 | - 945.56 |
| Profit of the financial year | 7 870.22 | 4 872.29 | -6 324.80 | - 623.35 | 390.91 |
| Shareholders equity total | 15 497.17 | 20 369.46 | 14 044.66 | 13 444.39 | 13 835.30 |
| Non-current liabilities total | |||||
| Current owed to participating | 319.76 | 887.89 | 1 207.80 | 1 697.11 | 1 894.91 |
| Other non-interest bearing current liabilities | 10 454.82 | 10 050.29 | 10 055.78 | 9 474.12 | 8 184.13 |
| Current liabilities total | 10 774.58 | 10 938.19 | 11 263.58 | 11 171.23 | 10 079.04 |
| Balance sheet total (liabilities) | 26 271.75 | 31 307.65 | 25 308.24 | 24 615.63 | 23 914.34 |
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