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
Fiscal period length12
Net sales
Gross profit-25.31
EBIT-25.31
Other financial income0.23
Other financial expenses-0.56
Pre-tax profit-25.64
Income taxes4.12
Net earnings-21.52

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Holdings in group member companies40.00
Investments total40.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.23
Current deferred tax assets79.79
Short term receivables total97.02
Cash and bank deposits0.68
Cash and cash equivalents0.68
Balance sheet total (assets)137.70

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year-21.52
Shareholders equity total18.48
Non-current liabilities total
Current owed to participating28.55
Short-term deferred tax liabilities75.68
Other non-interest bearing current liabilities15.00
Current liabilities total119.22
Balance sheet total (liabilities)137.70
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