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Investeringsselskabet ANKERHUS ApS — Credit Rating and Financial Key Figures
CVR number: 40042776
Kirkegade 18, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.03 | -19.35 | -19.63 | -25.36 | -20.51 |
| EBIT | -72.03 | -19.35 | -19.63 | -25.36 | -20.51 |
| Other financial income | 75.04 | 74.71 | 958.82 | 667.68 | 295.28 |
| Other financial expenses | - 579.49 | - 567.89 | -1 050.00 | - 221.23 | - 233.56 |
| Net income from associates (fin.) | 2 527.88 | -30.33 | 159.18 | -1 105.14 | -1 317.60 |
| Pre-tax profit | 1 951.40 | - 542.86 | 48.38 | - 684.06 | -1 276.39 |
| Income taxes | 123.86 | 108.71 | 35.23 | -91.42 | -10.93 |
| Net earnings | 2 075.26 | - 434.14 | 83.61 | - 775.47 | -1 287.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 46 444.94 | 46 414.61 | 16 573.79 | 15 468.65 | 14 151.05 |
| Investments total | 46 444.94 | 46 414.61 | 16 573.79 | 15 468.65 | 14 151.05 |
| Non-current loans receivable | 2 428.00 | ||||
| Long term receivables total | 2 428.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 717.72 | 747.32 | 2 814.03 | 2 029.07 | 2 286.96 |
| Current other receivables | 3 416.51 | 3 499.31 | 7 088.22 | 8 879.01 | 9 144.82 |
| Current deferred tax assets | 206.10 | 200.76 | 481.27 | 169.31 | 141.41 |
| Short term receivables total | 4 340.34 | 4 447.39 | 10 383.52 | 11 077.39 | 11 573.19 |
| Cash and bank deposits | 8 595.14 | 7 984.94 | 1 585.54 | 2 077.32 | 1 779.17 |
| Cash and cash equivalents | 8 595.14 | 7 984.94 | 1 585.54 | 2 077.32 | 1 779.17 |
| Balance sheet total (assets) | 59 380.41 | 58 846.95 | 30 970.85 | 28 623.36 | 27 503.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 2 500.00 | 500.00 | |||
| Other reserves | 2 119.94 | 2 089.61 | |||
| Retained earnings | 3 948.38 | 3 553.97 | 4 709.44 | 4 793.05 | 4 017.57 |
| Profit of the financial year | 2 075.26 | - 434.14 | 83.61 | - 775.47 | -1 287.32 |
| Shareholders equity total | 10 143.58 | 9 709.44 | 7 293.05 | 6 017.57 | 4 730.26 |
| Non-current owed to group member | 24 592.37 | 24 966.83 | |||
| Non-current liabilities total | 24 592.37 | 24 966.83 | |||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 251.75 | 254.27 | 256.81 | 309.66 | 312.75 |
| Current owed to group member | 49.11 | 795.92 | |||
| Short-term deferred tax liabilities | 117.09 | 164.73 | 119.12 | ||
| Other non-interest bearing current liabilities | 24 367.71 | 23 891.40 | 23 278.90 | 22 057.29 | 21 520.36 |
| Current liabilities total | 24 644.46 | 24 170.67 | 23 677.81 | 22 605.79 | 22 773.16 |
| Balance sheet total (liabilities) | 59 380.41 | 58 846.95 | 30 970.85 | 28 623.36 | 27 503.41 |
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