MATIAS ANKJÆR INVEST Aps — Credit Rating and Financial Key Figures
CVR number: 36412445
Peter Fabers Gade 7, 2200 København N
tel: 25540904
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 111.86 | 27.43 | |||
| External services | -4.87 | -4.05 | |||
| Gross profit | -1.25 | -9.75 | -4.70 | - 116.74 | 23.38 |
| EBIT | -1.25 | -9.75 | -4.70 | - 116.74 | 23.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -11.30 | -11.08 | -7.39 | -3.80 | -4.09 |
| Income from other inv. held as non-curr. assets | 282.91 | 415.34 | 536.50 | ||
| Net income from associates (fin.) | -10.44 | ||||
| Pre-tax profit | 270.36 | 394.51 | 513.96 | - 120.53 | 19.28 |
| Net earnings | 270.36 | 394.51 | 513.96 | - 120.53 | 19.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29.56 | ||||
| Participating interests | 4 609.99 | 4 597.41 | |||
| Investments total | 29.56 | 4 609.99 | 4 597.41 | ||
| Non-current loans receivable | 4 118.45 | 4 453.79 | 4 862.29 | ||
| Long term receivables total | 4 118.45 | 4 453.79 | 4 862.29 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.00 | ||||
| Current owed by particip. interest comp. | 13.00 | 21.00 | |||
| Current other receivables | 4.00 | ||||
| Short term receivables total | 19.00 | 17.00 | 21.00 | ||
| Cash and bank deposits | 0.58 | 9.86 | 12.44 | 3.49 | 0.44 |
| Cash and cash equivalents | 0.58 | 9.86 | 12.44 | 3.49 | 0.44 |
| Balance sheet total (assets) | 4 119.03 | 4 463.65 | 4 923.29 | 4 630.48 | 4 618.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 084.10 | 917.09 | |||
| Retained earnings | 3 453.51 | 3 686.12 | 4 080.63 | 3 510.49 | 3 556.97 |
| Profit of the financial year | 270.36 | 394.51 | 513.96 | - 120.53 | 19.28 |
| Shareholders equity total | 3 724.87 | 4 120.63 | 4 634.60 | 4 514.06 | 4 533.34 |
| Non-current loans from credit institutions | 387.95 | 333.94 | 221.24 | 79.96 | 46.57 |
| Non-current liabilities total | 387.95 | 333.94 | 221.24 | 79.96 | 46.57 |
| Current trade creditors | 1.50 | 4.38 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 4.70 | 4.70 | 63.70 | 32.70 | 35.19 |
| Current liabilities total | 6.20 | 9.08 | 67.45 | 36.45 | 38.94 |
| Balance sheet total (liabilities) | 4 119.03 | 4 463.65 | 4 923.29 | 4 630.48 | 4 618.85 |
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