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ANSA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34485178
Østre Langgade 58 A, 8643 Ans By
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.50 | -12.66 | |||
| Gross profit | -20.50 | -12.66 | 102.78 | -19.13 | -20.84 |
| EBIT | -20.50 | -12.66 | 102.78 | -19.13 | -20.84 |
| Other financial income | 121.19 | 683.39 | 841.21 | 1 203.28 | 863.10 |
| Other financial expenses | -9.47 | -9.37 | -18.53 | -6.01 | -10.46 |
| Net income from associates (fin.) | 17 355.89 | 4.68 | |||
| Pre-tax profit | 17 447.11 | 661.36 | 925.46 | 1 178.14 | 836.49 |
| Income taxes | -6.31 | - 144.10 | - 178.78 | - 259.27 | - 184.18 |
| Net earnings | 17 440.80 | 517.26 | 746.68 | 918.87 | 652.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Non-curr. owed by particip. interest comp. | 15 807.55 | 15 807.55 | 15 807.55 | 15 807.55 | 12 998.51 |
| Long term receivables total | 15 807.55 | 15 807.55 | 15 807.55 | 15 807.55 | 12 998.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.47 | ||||
| Current owed by particip. interest comp. | 839.64 | 886.76 | 856.86 | ||
| Current other receivables | 445.19 | 1 128.58 | 224.00 | ||
| Short term receivables total | 445.19 | 1 128.58 | 1 189.11 | 886.76 | 856.86 |
| Cash and bank deposits | 512.23 | 374.95 | 964.91 | 1 088.76 | 3 096.48 |
| Cash and cash equivalents | 512.23 | 374.95 | 964.91 | 1 088.76 | 3 096.48 |
| Balance sheet total (assets) | 16 776.97 | 17 323.08 | 17 973.58 | 17 795.08 | 16 963.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 300.00 | 1 400.00 | 5 000.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | -1 007.30 | 16 433.50 | 15 650.76 | 14 997.44 | 10 916.31 |
| Profit of the financial year | 17 440.80 | 517.26 | 746.68 | 918.87 | 652.30 |
| Shareholders equity total | 16 627.90 | 17 030.76 | 17 477.44 | 17 396.31 | 16 648.61 |
| Non-current deferred tax liabilities | 189.98 | 59.27 | 168.18 | ||
| Non-current liabilities total | 189.98 | 59.27 | 168.18 | ||
| Current trade creditors | 6.00 | 6.00 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 136.75 | 146.48 | 132.09 | 125.14 | |
| Current owed to group member | 6.31 | 127.78 | 130.16 | 4.68 | |
| Short-term deferred tax liabilities | 16.32 | 17.02 | 189.98 | 9.41 | |
| Other non-interest bearing current liabilities | 142.22 | 0.24 | 0.00 | ||
| Current liabilities total | 149.07 | 292.32 | 306.16 | 339.50 | 147.05 |
| Balance sheet total (liabilities) | 16 776.97 | 17 323.08 | 17 973.58 | 17 795.08 | 16 963.85 |
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