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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.36 | -25.79 | -21.48 | -22.36 | -25.25 |
| EBIT | -32.36 | -25.79 | -21.48 | -22.36 | -25.25 |
| Other financial income | 2 316.72 | 710.95 | 1 776.39 | 227.85 | 187.71 |
| Other financial expenses | -8.48 | - 491.67 | -7.58 | -23.25 | -1 039.69 |
| Pre-tax profit | 2 275.89 | 193.49 | 1 747.33 | 182.24 | - 877.24 |
| Income taxes | - 492.20 | -42.57 | - 394.80 | -40.17 | 192.99 |
| Net earnings | 1 783.69 | 150.93 | 1 352.53 | 142.07 | - 684.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25 596.03 | 25 980.54 | 1 023.84 | 1 083.19 | 1 840.34 |
| Current owed by particip. interest comp. | 447.99 | 452.47 | 207.00 | 211.14 | 215.36 |
| Current other receivables | 6 283.66 | 4 385.43 | 2 271.85 | 2 294.57 | 2 317.51 |
| Current deferred tax assets | 58.04 | 114.90 | 143.71 | 32.87 | 227.67 |
| Short term receivables total | 32 385.72 | 30 933.34 | 3 646.39 | 3 621.76 | 4 600.88 |
| Other current investments | 6 844.51 | 7 143.21 | 8 104.62 | 5 401.85 | 4 367.62 |
| Cash and bank deposits | 64.80 | 911.30 | 604.97 | 2 002.12 | 1 338.37 |
| Cash and cash equivalents | 6 909.31 | 8 054.51 | 8 709.59 | 7 403.97 | 5 705.98 |
| Balance sheet total (assets) | 39 295.03 | 38 987.85 | 12 355.99 | 11 025.74 | 10 306.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 30 000.00 | ||||
| Retained earnings | 35 990.67 | 7 774.36 | 7 925.28 | 9 277.81 | 9 419.88 |
| Profit of the financial year | 1 783.69 | 150.93 | 1 352.53 | 142.07 | - 684.24 |
| Shareholders equity total | 38 774.36 | 38 925.28 | 10 277.81 | 10 419.88 | 9 735.64 |
| 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 | 545.76 | 551.22 | ||
| Short-term deferred tax liabilities | 500.68 | 42.57 | 384.41 | 40.09 | |
| Other non-interest bearing current liabilities | 92.56 | ||||
| Current liabilities total | 520.68 | 62.57 | 2 078.18 | 605.85 | 571.22 |
| Balance sheet total (liabilities) | 39 295.03 | 38 987.85 | 12 355.99 | 11 025.74 | 10 306.86 |
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