AnSuHaFa ApS — Credit Rating and Financial Key Figures
CVR number: 42016527
Herlufsholmvej 2, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.36 | -0.60 | -35.90 |
| Total depreciation | -7.19 | -5.39 | -5.39 |
| EBIT | -26.55 | -5.99 | -41.29 |
| Other financial income | 1.92 | ||
| Other financial expenses | -0.02 | -0.97 | -8.10 |
| Pre-tax profit | -26.57 | -6.96 | -47.46 |
| Income taxes | 5.85 | 1.32 | 8.70 |
| Net earnings | -20.72 | -5.64 | -38.76 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.56 | 16.17 | 10.78 |
| Tangible assets total | 21.56 | 16.17 | 10.78 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 267.82 | ||
| Current other receivables | 0.00 | 142.91 | |
| Current deferred tax assets | 5.85 | 1.32 | 8.70 |
| Short term receivables total | 5.85 | 144.23 | 3 276.52 |
| Cash and bank deposits | 0.07 | 67.43 | 264.50 |
| Cash and cash equivalents | 0.07 | 67.43 | 264.50 |
| Balance sheet total (assets) | 27.48 | 227.83 | 3 551.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.72 | -26.36 | |
| Profit of the financial year | -20.72 | -5.64 | -38.76 |
| Shareholders equity total | 19.28 | 13.64 | -25.11 |
| Non-current liabilities total | |||
| Current owed to group member | 8.20 | 181.99 | 3 500.94 |
| Other non-interest bearing current liabilities | 32.19 | 75.97 | |
| Current liabilities total | 8.20 | 214.18 | 3 576.91 |
| Balance sheet total (liabilities) | 27.48 | 227.83 | 3 551.80 |
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