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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -7.75 | -9.76 | -8.38 | -12.75 | -11.26 |
EBIT | -7.75 | -9.76 | -8.38 | -12.75 | -11.26 |
Other financial income | 0.10 | 0.43 | 0.06 | ||
Other financial expenses | -0.01 | -0.05 | -1.58 | -0.03 | -3.93 |
Net income from associates (fin.) | 20.00 | 160.00 | 240.00 | 60.00 | 105.00 |
Pre-tax profit | 12.24 | 150.19 | 230.14 | 47.65 | 89.87 |
Net earnings | 12.24 | 150.19 | 230.14 | 47.65 | 89.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 200.00 | 426.08 | 426.08 | 426.08 | 566.08 |
Investments total | 200.00 | 426.08 | 426.08 | 426.08 | 566.08 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 6.85 | ||||
Short term receivables total | 6.85 | ||||
Cash and bank deposits | 4.22 | 1.16 | 37.22 | 23.21 | 0.01 |
Cash and cash equivalents | 4.22 | 1.16 | 37.22 | 23.21 | 0.01 |
Balance sheet total (assets) | 204.22 | 427.24 | 470.15 | 449.29 | 566.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 70.00 | 120.00 | 100.00 | |
Retained earnings | 136.98 | 34.82 | 115.01 | 225.15 | 172.80 |
Profit of the financial year | 12.24 | 150.19 | 230.14 | 47.65 | 89.87 |
Shareholders equity total | 199.22 | 349.41 | 465.15 | 442.80 | 412.67 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
Current owed to participating | 1.49 | 145.04 | |||
Other non-interest bearing current liabilities | 72.83 | 2.38 | |||
Current liabilities total | 5.00 | 77.83 | 5.00 | 6.49 | 153.42 |
Balance sheet total (liabilities) | 204.22 | 427.24 | 470.15 | 449.29 | 566.09 |
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