ANKERHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26049024
Kirkegade 18, 8900 Randers C
kao@ankerhus.as
tel: 86424899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -63.21 | -32.36 | -25.79 | -21.48 | -22.36 |
EBIT | -63.21 | -32.36 | -25.79 | -21.48 | -22.36 |
Other financial income | 1 154.58 | 2 316.72 | 710.95 | 1 776.39 | 211.35 |
Other financial expenses | -3.53 | -8.48 | - 491.67 | -7.58 | -6.75 |
Pre-tax profit | 1 087.84 | 2 275.89 | 193.49 | 1 747.33 | 182.24 |
Income taxes | -98.98 | - 492.20 | -42.57 | - 394.80 | -40.17 |
Net earnings | 988.86 | 1 783.69 | 150.93 | 1 352.53 | 142.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 25 877.07 | 25 596.03 | 25 980.54 | 1 023.84 | 1 083.19 |
Current owed by particip. interest comp. | 436.66 | 447.99 | 452.47 | 207.00 | 211.14 |
Prepayments and accrued income | 4.53 | ||||
Current other receivables | 6 164.74 | 6 283.66 | 4 385.43 | 2 271.85 | 2 294.57 |
Current deferred tax assets | 58.04 | 114.90 | 143.71 | 32.87 | |
Short term receivables total | 32 483.01 | 32 385.72 | 30 933.34 | 3 646.39 | 3 621.76 |
Other current investments | 4 400.97 | 6 844.51 | 7 143.21 | 8 104.62 | 5 401.85 |
Cash and bank deposits | 289.22 | 64.80 | 911.30 | 604.97 | 2 002.12 |
Cash and cash equivalents | 4 690.18 | 6 909.31 | 8 054.51 | 8 709.59 | 7 403.97 |
Balance sheet total (assets) | 37 173.20 | 39 295.03 | 38 987.85 | 12 355.99 | 11 025.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 30 000.00 | ||||
Retained earnings | 35 001.81 | 35 990.67 | 7 774.36 | 7 925.28 | 9 277.81 |
Profit of the financial year | 988.86 | 1 783.69 | 150.93 | 1 352.53 | 142.07 |
Shareholders equity total | 36 990.67 | 38 774.36 | 38 925.28 | 10 277.81 | 10 419.88 |
Non-current liabilities total | |||||
Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Current owed to group member | 1 581.20 | ||||
Short-term deferred tax liabilities | 162.53 | 500.68 | 42.57 | 384.41 | 40.09 |
Other non-interest bearing current liabilities | 92.56 | 545.76 | |||
Current liabilities total | 182.53 | 520.68 | 62.57 | 2 078.18 | 605.85 |
Balance sheet total (liabilities) | 37 173.20 | 39 295.03 | 38 987.85 | 12 355.99 | 11 025.74 |
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