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ANS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27977812
Bagsværdvej 89 B, 2800 Kgs. Lyngby
ans@burup.dk
tel: 20474112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.82 | -5.02 | -27.49 | -13.23 | |
| EBIT | 175.62 | -18.82 | -5.02 | -27.49 | -13.23 |
| Other financial income | 69.27 | 104.54 | 23.50 | ||
| Other financial expenses | -0.56 | - 190.11 | -0.05 | -0.09 | -0.01 |
| Pre-tax profit | 175.06 | - 208.93 | 64.20 | 76.97 | 10.27 |
| Income taxes | -10.69 | 45.83 | -16.94 | -2.24 | |
| Net earnings | 164.37 | - 163.10 | 64.20 | 60.03 | 8.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 111.04 | 1 160.77 | 999.31 | ||
| Long term receivables total | 1 111.04 | 1 160.77 | 999.31 | ||
| Inventories total | |||||
| Current other receivables | 45.83 | ||||
| Current deferred tax assets | 45.83 | 14.76 | 12.51 | ||
| Short term receivables total | 45.83 | 45.83 | 14.76 | 12.51 | |
| Other current investments | 1 484.58 | 1 146.65 | |||
| Cash and bank deposits | 8.93 | 8.43 | 6.94 | 6.90 | 6.98 |
| Cash and cash equivalents | 1 493.50 | 1 155.08 | 6.94 | 6.90 | 6.98 |
| Balance sheet total (assets) | 1 493.50 | 1 200.91 | 1 163.81 | 1 182.42 | 1 018.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 846.46 | 896.43 | 611.33 | 540.52 | 465.55 |
| Profit of the financial year | 164.37 | - 163.10 | 64.20 | 60.03 | 8.03 |
| Shareholders equity total | 1 248.83 | 972.73 | 922.52 | 860.55 | 733.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | ||||
| Current owed to participating | 233.87 | 211.12 | 241.15 | 321.65 | 285.15 |
| Short-term deferred tax liabilities | 10.69 | ||||
| Other non-interest bearing current liabilities | 0.11 | 11.44 | 0.14 | 0.22 | 0.07 |
| Current liabilities total | 244.67 | 228.18 | 241.28 | 321.87 | 285.22 |
| Balance sheet total (liabilities) | 1 493.50 | 1 200.91 | 1 163.81 | 1 182.42 | 1 018.80 |
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