Aniol Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39188368
Faunedalen 4, 4700 Næstved
henrik.aniol@gmail.com
tel: 42524268
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.75 | -9.76 | -8.38 | -12.75 |
| EBIT | -6.00 | -7.75 | -9.76 | -8.38 | -12.75 |
| Other financial income | 0.10 | 0.43 | |||
| Other financial expenses | -0.20 | -0.01 | -0.05 | -1.58 | -0.03 |
| Net income from associates (fin.) | 20.00 | 160.00 | 240.00 | 60.00 | |
| Pre-tax profit | -6.20 | 12.24 | 150.19 | 230.14 | 47.65 |
| Net earnings | -6.20 | 12.24 | 150.19 | 230.14 | 47.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 426.08 | 426.08 | 426.08 |
| Investments total | 200.00 | 200.00 | 426.08 | 426.08 | 426.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.85 | ||||
| Short term receivables total | 6.85 | ||||
| Cash and bank deposits | 0.08 | 4.22 | 1.16 | 37.22 | 23.21 |
| Cash and cash equivalents | 0.08 | 4.22 | 1.16 | 37.22 | 23.21 |
| Balance sheet total (assets) | 200.08 | 204.22 | 427.24 | 470.15 | 449.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 70.00 | 120.00 | ||
| Retained earnings | 143.19 | 136.98 | 34.82 | 115.01 | 225.15 |
| Profit of the financial year | -6.20 | 12.24 | 150.19 | 230.14 | 47.65 |
| Shareholders equity total | 186.98 | 199.22 | 349.41 | 465.15 | 442.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 8.10 | 72.83 | 1.49 | ||
| Current liabilities total | 13.10 | 5.00 | 77.83 | 5.00 | 6.49 |
| Balance sheet total (liabilities) | 200.08 | 204.22 | 427.24 | 470.15 | 449.29 |
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