Anspor ApS — Credit Rating and Financial Key Figures
CVR number: 39041529
Højbro Plads 10, 1200 København K
pla@anspor.dk
tel: 41318317
www.anspor.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 434.99 | 2 308.35 | 426.87 | -24.81 | -5.98 |
| Employee benefit expenses | - 919.28 | -1 813.30 | -1 147.16 | - 346.73 | |
| EBIT | 515.71 | 495.05 | - 720.30 | 321.92 | -5.98 |
| Other financial income | 0.06 | 6.63 | |||
| Other financial expenses | -0.09 | -8.05 | -1.60 | -0.77 | |
| Pre-tax profit | 515.62 | 487.00 | - 721.85 | 321.92 | -0.12 |
| Income taxes | - 114.00 | - 108.99 | 158.55 | -70.88 | |
| Net earnings | 401.62 | 378.01 | - 563.29 | 251.03 | -0.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | 40.00 | 40.00 | 40.00 | ||
| Inventories total | |||||
| Current trade debtors | 459.83 | 594.77 | |||
| Current amounts owed by group member comp. | 181.63 | ||||
| Current other receivables | 167.69 | 25.00 | 0.34 | ||
| Current deferred tax assets | 360.03 | 176.55 | 87.60 | 87.60 | |
| Short term receivables total | 459.83 | 954.80 | 344.25 | 112.60 | 269.57 |
| Cash and bank deposits | 652.53 | 279.09 | 85.08 | 221.38 | 57.94 |
| Cash and cash equivalents | 652.53 | 279.09 | 85.08 | 221.38 | 57.94 |
| Balance sheet total (assets) | 1 112.35 | 1 273.89 | 469.33 | 373.98 | 367.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.00 | ||||
| Retained earnings | - 140.36 | 261.25 | 635.89 | 72.60 | 323.63 |
| Profit of the financial year | 401.62 | 378.01 | - 563.29 | 251.03 | -0.12 |
| Shareholders equity total | 301.25 | 679.26 | 112.60 | 363.63 | 363.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.93 | ||||
| Short-term deferred tax liabilities | 111.28 | ||||
| Other non-interest bearing current liabilities | 699.83 | 594.62 | 356.73 | 9.42 | 4.00 |
| Current liabilities total | 811.10 | 594.62 | 356.73 | 10.35 | 4.00 |
| Balance sheet total (liabilities) | 1 112.35 | 1 273.89 | 469.33 | 373.98 | 367.51 |
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