A & N ApS — Credit Rating and Financial Key Figures
CVR number: 39394065
Knud Højgaards Vej 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47 313.72 | 50 467.05 | 7 152.81 | - 214.89 | -37.56 |
| Employee benefit expenses | -50 445.72 | -45 628.83 | -7 977.52 | - 343.61 | -1.04 |
| EBIT | -3 132.00 | 4 838.21 | - 824.71 | - 558.50 | -38.61 |
| Other financial income | 2 767.49 | 218.16 | 316.51 | 337.86 | 388.48 |
| Other financial expenses | - 246.58 | -1 893.96 | - 437.39 | - 198.48 | - 780.19 |
| Pre-tax profit | - 611.10 | 3 162.41 | - 945.58 | - 419.11 | - 430.32 |
| Net earnings | - 611.10 | 3 162.41 | - 945.58 | - 419.11 | - 430.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 397.21 | 1 343.87 | |||
| Current owed by particip. interest comp. | 7 567.07 | ||||
| Current other receivables | 1 513.92 | 226.04 | 3 519.49 | 3 134.24 | 3 116.88 |
| Short term receivables total | 3 911.13 | 9 136.98 | 3 519.49 | 3 134.24 | 3 116.88 |
| Cash and bank deposits | 1 478.67 | 706.09 | 8.84 | ||
| Cash and cash equivalents | 1 478.67 | 706.09 | 8.84 | ||
| Balance sheet total (assets) | 5 389.81 | 9 843.07 | 3 528.32 | 3 134.24 | 3 116.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9 470.85 | -10 081.95 | -6 919.54 | -7 865.12 | -8 284.23 |
| Profit of the financial year | - 611.10 | 3 162.41 | - 945.58 | - 419.11 | - 430.32 |
| Shareholders equity total | -10 031.95 | -6 869.54 | -7 815.12 | -8 234.23 | -8 664.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | 0.99 | |||
| Current trade creditors | 167.73 | 176.66 | 66.21 | 53.36 | 58.21 |
| Current owed to participating | 3 547.73 | 61.60 | 53.77 | 59.08 | 71.75 |
| Other non-interest bearing current liabilities | 11 706.30 | 16 474.35 | 11 223.46 | 11 255.52 | 11 650.47 |
| Current liabilities total | 15 421.76 | 16 712.61 | 11 343.45 | 11 368.48 | 11 781.43 |
| Balance sheet total (liabilities) | 5 389.81 | 9 843.07 | 3 528.32 | 3 134.24 | 3 116.88 |
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