ANKER ANDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21720275
Anker Andersens Vej 1, Ølholm 7160 Tørring
info@aam-international.dk
tel: 75805153
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.25 | -24.93 | -18.75 | -16.23 | -16.05 |
| EBIT | -16.25 | -24.93 | -18.75 | -16.23 | -16.05 |
| Other financial expenses | - 992.12 | - 710.84 | - 125.62 | -39.45 | -12.64 |
| Net income from associates (fin.) | 2 977.16 | 6 735.93 | 9 672.13 | 12 995.04 | 16 240.07 |
| Pre-tax profit | 1 968.79 | 6 000.16 | 9 527.76 | 12 939.35 | 16 211.38 |
| Income taxes | 221.85 | 161.87 | 31.77 | 12.25 | 6.31 |
| Net earnings | 2 190.64 | 6 162.02 | 9 559.52 | 12 951.60 | 16 217.69 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 659.17 | 18 395.10 | 14 222.00 | 5 717.03 | 11 957.10 |
| Investments total | 19 659.17 | 18 395.10 | 14 222.00 | 5 717.03 | 11 957.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 158.70 | 17 696.15 | 10 000.00 | ||
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 1 390.55 | 1 499.81 | 1 800.61 | 413.82 | 2 815.73 |
| Short term receivables total | 1 390.55 | 1 499.81 | 3 959.31 | 18 109.97 | 12 815.73 |
| Cash and bank deposits | 0.70 | 1.14 | 1.26 | 201.93 | 194.35 |
| Cash and cash equivalents | 0.70 | 1.14 | 1.26 | 201.93 | 194.35 |
| Balance sheet total (assets) | 21 050.43 | 19 896.04 | 18 182.57 | 24 028.93 | 24 967.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 |
| Shares repurchased | 2 200.00 | 16 450.00 | 10 000.00 | ||
| Other reserves | 7 300.77 | 6 036.69 | 1 863.59 | ||
| Retained earnings | -15 942.65 | -12 487.93 | -4 352.80 | -9 379.69 | -6 428.09 |
| Profit of the financial year | 2 190.64 | 6 162.02 | 9 559.52 | 12 951.60 | 16 217.69 |
| Shareholders equity total | -4 101.24 | 2 060.79 | 11 620.31 | 22 371.91 | 22 139.60 |
| Provisions | 0.00 | 0.00 | |||
| Capital loans | 10 973.02 | 3 973.02 | |||
| Non-current deferred tax liabilities | 1 768.85 | 401.57 | 2 809.42 | ||
| Non-current liabilities total | 10 973.02 | 3 973.02 | 1 768.85 | 401.57 | 2 809.42 |
| Current trade creditors | 18.00 | 18.00 | 18.00 | ||
| Current owed to group member | 14 168.64 | 13 845.23 | 4 775.41 | 1 237.45 | |
| Other non-interest bearing current liabilities | 10.00 | 17.00 | 0.16 | ||
| Current liabilities total | 14 178.64 | 13 862.23 | 4 793.41 | 1 255.45 | 18.16 |
| Balance sheet total (liabilities) | 21 050.43 | 19 896.04 | 18 182.57 | 24 028.93 | 24 967.18 |
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