Anker Engelunds Vej 15 ApS — Credit Rating and Financial Key Figures
CVR number: 36708921
Industrivej 4, 9575 Terndrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -6.81 | 262.60 | 353.79 | 509.01 |
| Total depreciation | -94.91 | - 184.63 | - 234.98 | ||
| EBIT | -6.50 | -6.81 | 167.69 | 169.16 | 274.03 |
| Other financial income | 0.36 | 0.49 | 0.51 | 0.53 | 0.55 |
| Other financial expenses | -1.00 | 0.23 | - 139.59 | - 190.81 | - 166.69 |
| Pre-tax profit | -7.15 | -6.09 | 28.61 | -21.13 | 107.89 |
| Income taxes | 1.57 | 1.34 | -6.29 | 9.30 | -23.74 |
| Net earnings | -5.58 | -4.75 | 22.32 | -11.83 | 84.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 506.89 | 6 308.51 | 6 169.15 | ||
| Tangible assets total | 5 506.89 | 6 308.51 | 6 169.15 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.42 | 14.80 | |||
| Current other receivables | 12.21 | 12.70 | 13.20 | 13.73 | 14.28 |
| Current deferred tax assets | 1.57 | 2.31 | 15.78 | 47.16 | |
| Short term receivables total | 13.78 | 15.01 | 28.98 | 29.15 | 76.24 |
| Cash and bank deposits | 18.97 | 5.82 | 0.89 | 1.02 | |
| Cash and cash equivalents | 18.97 | 5.82 | 0.89 | 1.02 | |
| Balance sheet total (assets) | 32.75 | 20.82 | 5 536.76 | 6 337.66 | 6 246.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.52 | -32.09 | -36.84 | -14.52 | -26.35 |
| Profit of the financial year | -5.58 | -4.75 | 22.32 | -11.83 | 84.15 |
| Shareholders equity total | 17.91 | 13.16 | 35.48 | 23.65 | 107.80 |
| Provisions | 22.07 | 12.77 | 83.67 | ||
| Non-current loans from credit institutions | 3 493.80 | 4 252.33 | 4 023.99 | ||
| Non-current liabilities total | 3 493.80 | 4 252.33 | 4 023.99 | ||
| Current loans from credit institutions | 193.93 | 239.61 | 228.34 | ||
| Current owed to group member | 3.14 | 2.66 | 1 744.98 | 1 762.79 | 1 759.11 |
| Other non-interest bearing current liabilities | 11.70 | 5.00 | 46.50 | 46.50 | 43.50 |
| Current liabilities total | 14.84 | 7.66 | 1 985.41 | 2 048.90 | 2 030.95 |
| Balance sheet total (liabilities) | 32.75 | 20.82 | 5 536.76 | 6 337.66 | 6 246.41 |
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