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AS-ANT Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42871648
Store Kongensgade 77, 1264 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -8.16 | -14.93 | -9.26 | -11.88 |
| EBIT | -8.16 | -14.93 | -9.26 | -11.88 |
| Other financial income | 0.99 | 2.38 | ||
| Other financial expenses | -2.23 | -10.42 | -5.68 | -7.04 |
| Pre-tax profit | -10.38 | -25.35 | -13.94 | -16.54 |
| Income taxes | 2.29 | 5.58 | 3.07 | 1.68 |
| Net earnings | -8.10 | -19.77 | -10.87 | -14.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 428.12 | 428.12 | 428.12 | 428.12 |
| Non-current other receivables | 636.63 | 1 851.44 | 2 080.95 | 2 080.95 |
| Long term receivables total | 1 064.75 | 2 279.56 | 2 509.07 | 2 509.07 |
| Inventories total | ||||
| Current deferred tax assets | 2.29 | 7.86 | 10.93 | 12.61 |
| Short term receivables total | 2.29 | 7.86 | 10.93 | 12.61 |
| Cash and bank deposits | 1 303.58 | 68.77 | 60.16 | 52.54 |
| Cash and cash equivalents | 1 303.58 | 68.77 | 60.16 | 52.54 |
| Balance sheet total (assets) | 2 370.61 | 2 356.19 | 2 580.15 | 2 574.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 330.58 | 2 330.58 | 2 330.58 | |
| Retained earnings | -8.10 | -27.87 | 2 291.84 | |
| Profit of the financial year | -8.10 | -19.77 | -10.87 | -14.87 |
| Shareholders equity total | 2 362.48 | 2 342.71 | 2 331.84 | 2 316.97 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.35 | 5.35 | 5.35 | |
| Other non-interest bearing current liabilities | 8.13 | 8.12 | 242.96 | 251.88 |
| Current liabilities total | 8.13 | 13.48 | 248.31 | 257.23 |
| Balance sheet total (liabilities) | 2 370.61 | 2 356.19 | 2 580.15 | 2 574.21 |
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