ANKER BJERRE A/S
CVR number: 20200472
Elkjærvej 110, Mejrup 7500 Holstebro
tel: 97414351
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 540.57 | 28 478.74 | 35 650.94 | 37 783.18 | 39 024.26 |
| Employee benefit expenses | -21 195.68 | -20 749.60 | -25 137.72 | -27 018.51 | -28 963.87 |
| Other operating expenses | -20.01 | ||||
| Total depreciation | - 663.59 | - 766.85 | -1 251.54 | - 858.15 | -1 156.07 |
| EBIT | 4 681.30 | 6 962.29 | 9 241.66 | 9 906.53 | 8 904.32 |
| Other financial income | 213.03 | 200.26 | 136.12 | 113.45 | 123.36 |
| Other financial expenses | - 830.36 | - 776.83 | - 827.19 | - 979.52 | -1 911.41 |
| Pre-tax profit | 4 063.97 | 6 385.73 | 8 550.59 | 9 040.47 | 7 116.27 |
| Income taxes | - 897.35 | -1 406.01 | -1 884.32 | -1 993.68 | -1 703.56 |
| Net earnings | 3 166.62 | 4 979.71 | 6 666.27 | 7 046.79 | 5 412.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 954.53 | 5 740.11 | 5 510.92 | 5 286.00 | 5 063.78 |
| Machinery and equipment | 937.20 | 1 574.75 | 1 785.26 | 2 659.42 | 3 844.50 |
| Tangible assets total | 6 891.73 | 7 314.87 | 7 296.18 | 7 945.42 | 8 908.28 |
| Investments total | |||||
| Non-current loans receivable | 49.97 | 49.97 | 49.97 | 49.97 | 49.97 |
| Non-current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | 59.97 | 59.97 | 59.97 | 59.97 | 59.97 |
| Raw materials and consumables | 12 927.50 | 13 061.83 | 15 346.79 | 17 539.09 | 20 626.89 |
| Finished products/goods | 23 770.68 | 28 625.08 | 36 940.96 | 40 459.45 | 45 350.76 |
| Inventories total | 36 698.18 | 41 686.91 | 52 287.74 | 57 998.54 | 65 977.65 |
| Current trade debtors | 6 661.27 | 6 595.19 | 10 821.29 | 11 597.92 | 9 997.85 |
| Prepayments and accrued income | 448.81 | 359.33 | 298.02 | 353.23 | 315.25 |
| Current other receivables | 1 098.33 | 4 413.47 | 1 088.54 | 1 167.94 | 3 008.52 |
| Current deferred tax assets | 108.17 | ||||
| Short term receivables total | 8 208.41 | 11 367.98 | 12 316.03 | 13 119.09 | 13 321.62 |
| Cash and bank deposits | 21.22 | 80.28 | 48.43 | 208.77 | 339.49 |
| Cash and cash equivalents | 21.22 | 80.28 | 48.43 | 208.77 | 339.49 |
| Balance sheet total (assets) | 51 879.51 | 60 510.01 | 72 008.35 | 79 331.79 | 88 607.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 424.05 | 2 424.05 | 2 424.05 | 2 424.05 | 2 424.05 |
| Shares repurchased | 800.00 | 2 400.00 | 6 000.00 | 6 000.00 | 3 800.00 |
| Retained earnings | 10 671.19 | 11 437.81 | 10 417.52 | 11 083.80 | 14 330.59 |
| Profit of the financial year | 3 166.62 | 4 979.71 | 6 666.27 | 7 046.79 | 5 412.71 |
| Shareholders equity total | 17 061.86 | 21 241.58 | 25 507.85 | 26 554.64 | 25 967.35 |
| Provisions | 125.01 | 90.35 | 63.13 | 63.13 | 257.28 |
| Non-current loans from credit institutions | 6 654.37 | 5 490.19 | 4 281.65 | 3 297.75 | 3 063.52 |
| Non-current leasing loans | 558.22 | 4 160.03 | 1 146.45 | 1 607.72 | |
| Non-current deferred tax liabilities | 1 828.35 | 1 843.94 | |||
| Non-current liabilities total | 6 654.37 | 6 048.41 | 8 441.68 | 6 272.55 | 6 515.17 |
| Current loans from credit institutions | 18 573.32 | 19 441.98 | 20 580.16 | 25 698.48 | 32 227.27 |
| Current trade creditors | 4 462.25 | 5 387.48 | 6 939.89 | 11 372.04 | 7 655.14 |
| Current owed to participating | 1 467.87 | 2 649.38 | 8 313.34 | ||
| Current owed to group member | 238.40 | 431.11 | |||
| Short-term deferred tax liabilities | 658.33 | 1 161.78 | 2 081.02 | 1 465.20 | 1 057.55 |
| Other non-interest bearing current liabilities | 4 105.98 | 6 707.32 | 6 989.88 | 5 256.38 | 6 613.91 |
| Current liabilities total | 28 038.27 | 33 129.68 | 38 058.82 | 46 441.47 | 55 867.21 |
| Balance sheet total (liabilities) | 51 879.51 | 60 510.01 | 72 071.47 | 79 331.79 | 88 607.01 |
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