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ANKARA ApS — Credit Rating and Financial Key Figures
CVR number: 19359743
Bakkevej 32, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 120.11 | -7.50 | -59.26 | 67.25 | -70.64 |
| Total depreciation | -9.44 | -9.44 | -9.44 | -9.44 | -9.44 |
| EBIT | 110.67 | -16.94 | -68.70 | 57.81 | -80.08 |
| Other financial income | 1.08 | 4.09 | |||
| Other financial expenses | -3.84 | -5.49 | -9.30 | -14.03 | -13.08 |
| Pre-tax profit | 107.92 | -18.34 | -78.00 | 43.77 | -93.16 |
| Income taxes | -25.82 | 0.08 | 1.05 | ||
| Net earnings | 82.10 | -18.26 | -76.95 | 43.77 | -93.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 525.04 | 515.60 | 506.16 | 496.72 | 487.28 |
| Tangible assets total | 525.04 | 515.60 | 506.16 | 496.72 | 487.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.87 | ||||
| Current amounts owed by group member comp. | 130.29 | 62.75 | |||
| Current other receivables | 13.64 | ||||
| Current deferred tax assets | 1.13 | 1.05 | |||
| Short term receivables total | 130.29 | 62.75 | 14.77 | 29.91 | |
| Cash and bank deposits | 36.37 | 1.44 | 3.29 | 13.82 | 5.25 |
| Cash and cash equivalents | 36.37 | 1.44 | 3.29 | 13.82 | 5.25 |
| Balance sheet total (assets) | 691.70 | 579.79 | 524.22 | 540.46 | 492.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 35.06 | 117.17 | 98.91 | 21.96 | 65.73 |
| Profit of the financial year | 82.10 | -18.26 | -76.95 | 43.77 | -93.16 |
| Shareholders equity total | 317.17 | 298.91 | 221.96 | 265.73 | 172.57 |
| Non-current loans from credit institutions | 233.47 | 202.39 | 176.46 | 147.13 | 115.63 |
| Non-current liabilities total | 233.47 | 202.39 | 176.46 | 147.13 | 115.63 |
| Current loans from credit institutions | 31.34 | 31.17 | 27.77 | 28.81 | 30.54 |
| Current trade creditors | 15.00 | 28.38 | 15.00 | 15.00 | 50.00 |
| Current owed to group member | 0.17 | 83.04 | 40.49 | 123.78 | |
| Short-term deferred tax liabilities | 18.50 | 18.79 | |||
| Other non-interest bearing current liabilities | 76.23 | 43.30 | |||
| Current liabilities total | 141.07 | 78.49 | 125.81 | 127.59 | 204.33 |
| Balance sheet total (liabilities) | 691.70 | 579.79 | 524.22 | 540.46 | 492.53 |
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