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AN 2023 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44009161
A.P. Møllers Allé 39 A, 2791 Dragør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.31 | -30.95 |
| EBIT | -25.31 | -30.95 |
| Other financial income | 0.23 | 14.92 |
| Other financial expenses | -0.56 | -4.61 |
| Pre-tax profit | -25.64 | -20.64 |
| Income taxes | 4.12 | 4.53 |
| Net earnings | -21.52 | -16.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17.23 | |
| Current other receivables | 740.92 | |
| Current deferred tax assets | 79.79 | 459.51 |
| Short term receivables total | 97.02 | 1 200.43 |
| Cash and bank deposits | 0.68 | 229.73 |
| Cash and cash equivalents | 0.68 | 229.73 |
| Balance sheet total (assets) | 137.70 | 1 470.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.52 | |
| Profit of the financial year | -21.52 | -16.11 |
| Shareholders equity total | 18.48 | 2.38 |
| Non-current liabilities total | ||
| Current owed to participating | 28.55 | |
| Current owed to group member | 995.17 | |
| Short-term deferred tax liabilities | 75.68 | 450.87 |
| Other non-interest bearing current liabilities | 15.00 | 21.75 |
| Current liabilities total | 119.22 | 1 467.79 |
| Balance sheet total (liabilities) | 137.70 | 1 470.16 |
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