Ankerstjerne Eriksen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41269537
Krimsvej 11 F, 2300 København S
hae@teamarbejdsliv.dk
tel: 22862137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.03 | -3.60 | -5.14 | -5.65 | -6.55 |
| EBIT | -10.03 | -3.60 | -5.14 | -5.65 | -6.55 |
| Other financial income | 0.34 | 0.61 | 1.26 | ||
| Other financial expenses | -3.81 | -5.41 | -5.54 | -5.62 | -5.75 |
| Net income from associates (fin.) | 6.92 | 50.61 | 5.25 | 102.69 | 109.53 |
| Pre-tax profit | -6.92 | 41.61 | -5.09 | 92.03 | 98.48 |
| Net earnings | -6.92 | 41.61 | -5.09 | 92.03 | 98.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 306.93 | 357.54 | 312.79 | 394.27 | 415.74 |
| Investments total | 306.93 | 357.54 | 312.79 | 394.27 | 415.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.34 | 30.95 | 95.27 | ||
| Short term receivables total | 30.34 | 30.95 | 95.27 | ||
| Cash and bank deposits | 0.01 | 14.84 | 30.41 | 48.85 | |
| Cash and cash equivalents | 0.01 | 14.84 | 30.41 | 48.85 | |
| Balance sheet total (assets) | 306.93 | 357.55 | 357.97 | 455.62 | 559.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.92 | 57.54 | 12.79 | 94.27 | 115.74 |
| Retained earnings | -6.92 | -64.46 | 21.90 | -64.67 | 5.88 |
| Profit of the financial year | -6.92 | 41.61 | -5.09 | 92.03 | 98.48 |
| Shareholders equity total | 33.08 | 74.69 | 69.59 | 161.63 | 260.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Other non-interest bearing current liabilities | 273.84 | 282.86 | 288.37 | 294.00 | 299.75 |
| Current liabilities total | 273.84 | 282.86 | 288.37 | 294.00 | 299.75 |
| Balance sheet total (liabilities) | 306.93 | 357.55 | 357.97 | 455.62 | 559.86 |
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