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ANBS ApS — Credit Rating and Financial Key Figures
CVR number: 30514726
Gyvelvej 2, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.94 | -8.94 | -70.97 | ||
| Gross profit | -3.94 | -8.94 | -70.97 | -8.13 | -8.31 |
| EBIT | -3.94 | -8.94 | -70.97 | -8.13 | -8.31 |
| Other financial income | 4.85 | ||||
| Other financial expenses | -17.50 | -11.26 | -1.31 | -12.34 | - 124.38 |
| Net income from associates (fin.) | 1 493.27 | 250.00 | |||
| Pre-tax profit | -21.43 | 1 473.07 | -72.28 | 229.53 | - 127.84 |
| Net earnings | -21.43 | 1 473.07 | -72.28 | 229.53 | - 127.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 920.00 | 613.27 | 613.27 | 613.27 | 613.27 |
| Investments total | 920.00 | 613.27 | 613.27 | 613.27 | 613.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 800.00 | ||||
| Current other receivables | 0.01 | 0.06 | 0.06 | 0.05 | |
| Current deferred tax assets | 1.07 | ||||
| Short term receivables total | 0.01 | 800.00 | 0.06 | 0.06 | 1.11 |
| Other current investments | 88.98 | 669.96 | |||
| Cash and bank deposits | 766.51 | 1 173.18 | 1 272.44 | 502.18 | |
| Cash and cash equivalents | 766.51 | 1 173.18 | 1 361.42 | 1 172.14 | |
| Balance sheet total (assets) | 920.01 | 2 179.79 | 1 786.51 | 1 974.75 | 1 786.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 564.59 | 484.25 | 1 636.33 | 1 496.55 | 1 646.68 |
| Profit of the financial year | -21.43 | 1 473.07 | -72.28 | 229.53 | - 127.84 |
| Shareholders equity total | 725.35 | 2 141.23 | 1 750.05 | 1 918.58 | 1 723.24 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.70 | ||||
| Current trade creditors | 3.00 | 5.00 | 33.98 | 8.00 | 8.00 |
| Current owed to participating | 97.95 | 33.52 | 2.49 | 48.17 | 55.27 |
| Other non-interest bearing current liabilities | -0.00 | 0.04 | |||
| Current liabilities total | 194.65 | 38.56 | 36.46 | 56.17 | 63.27 |
| Balance sheet total (liabilities) | 920.01 | 2 179.79 | 1 786.51 | 1 974.75 | 1 786.52 |
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