Anzol ApS — Credit Rating and Financial Key Figures
CVR number: 41062053
Toftevej 15, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.93 | -6.30 | -7.48 | -9.45 |
| EBIT | -5.00 | -6.93 | -6.30 | -7.48 | -9.45 |
| Other financial income | 13.42 | 172.36 | 159.85 | 164.17 | 207.21 |
| Other financial expenses | -13.42 | - 157.72 | - 191.64 | - 171.13 | - 174.69 |
| Net income from associates (fin.) | 235.50 | 413.35 | - 296.39 | 168.16 | -55.29 |
| Pre-tax profit | 230.50 | 421.05 | - 334.48 | 153.73 | -32.22 |
| Income taxes | -0.59 | 0.00 | -0.83 | ||
| Net earnings | 230.50 | 420.46 | - 334.47 | 153.73 | -33.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 265.50 | 678.85 | 382.46 | 550.62 | 495.34 |
| Investments total | 265.50 | 678.85 | 382.46 | 550.62 | 495.34 |
| Non-curr. owed by particip. interest comp. | 2 633.81 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Long term receivables total | 2 633.81 | 2 600.00 | 2 600.00 | 2 600.00 | 2 600.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 10.00 | |||
| Current deferred tax assets | 0.83 | 0.83 | |||
| Short term receivables total | 10.00 | 10.00 | 0.83 | 0.83 | |
| Other current investments | 108.67 | 148.83 | 308.27 | 253.08 | |
| Cash and bank deposits | 0.05 | 78.50 | 107.09 | 54.34 | 103.95 |
| Cash and cash equivalents | 0.05 | 187.17 | 255.92 | 362.61 | 357.03 |
| Balance sheet total (assets) | 2 909.36 | 3 476.02 | 3 239.21 | 3 514.07 | 3 452.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 230.50 | 648.85 | 316.48 | 441.69 | 437.16 |
| Retained earnings | - 230.50 | - 418.35 | 334.47 | - 125.21 | 33.05 |
| Profit of the financial year | 230.50 | 420.46 | - 334.47 | 153.73 | -33.05 |
| Shareholders equity total | 270.50 | 690.96 | 356.48 | 510.21 | 477.16 |
| Non-current other liabilities | 2 633.81 | 2 776.39 | |||
| Non-current deferred tax liabilities | 2 877.10 | 2 998.23 | 2 969.59 | ||
| Non-current liabilities total | 2 633.81 | 2 776.39 | 2 877.10 | 2 998.23 | 2 969.59 |
| Short-term deferred tax liabilities | 0.62 | ||||
| Other non-interest bearing current liabilities | 5.05 | 8.05 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.05 | 8.67 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 2 909.36 | 3 476.02 | 3 239.21 | 3 514.07 | 3 452.37 |
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