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AN Handel & udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44475006
Odensevej 11, 5400 Bogense
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.67 | -66.48 |
| Other operating expenses | -42.00 | -24.70 |
| Total depreciation | -21.33 | -27.34 |
| EBIT | - 107.99 | - 118.52 |
| Other financial income | 3.63 | 1.03 |
| Other financial expenses | -6.87 | |
| Pre-tax profit | - 104.37 | - 124.36 |
| Income taxes | 22.96 | 26.70 |
| Net earnings | -81.41 | -97.66 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 450.45 | 233.40 |
| Advance payments and construction in progress | 2 089.35 | |
| Tangible assets total | 450.45 | 2 322.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 57.64 | 12.23 |
| Current deferred tax assets | 37.29 | 27.37 |
| Short term receivables total | 94.92 | 39.59 |
| Cash and bank deposits | 189.55 | 321.66 |
| Cash and cash equivalents | 189.55 | 321.66 |
| Balance sheet total (assets) | 734.92 | 2 684.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 560.00 | 478.59 |
| Profit of the financial year | -81.41 | -97.66 |
| Shareholders equity total | 518.59 | 420.93 |
| Provisions | 14.33 | 14.99 |
| Non-current liabilities total | ||
| Current owed to group member | 192.00 | 2 236.59 |
| Other non-interest bearing current liabilities | 10.00 | 11.50 |
| Current liabilities total | 202.00 | 2 248.09 |
| Balance sheet total (liabilities) | 734.92 | 2 684.01 |
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