Anskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36971460
Thorup Hedevej 11, 9330 Dronninglund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.76 | 7.27 | 73.68 | -38.38 | -86.74 |
| Total depreciation | -3.49 | -3.49 | -0.29 | ||
| EBIT | 15.27 | 3.78 | 73.39 | -38.38 | -86.74 |
| Other financial income | 0.05 | 0.30 | |||
| Other financial expenses | -1.17 | -1.09 | -2.63 | ||
| Pre-tax profit | 14.10 | 2.69 | 70.76 | -38.33 | -86.44 |
| Income taxes | -4.43 | -1.47 | -16.02 | 7.81 | -7.81 |
| Net earnings | 9.66 | 1.22 | 54.74 | -30.52 | -94.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.78 | 0.29 | |||
| Tangible assets total | 3.78 | 0.29 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 184.12 | 161.50 | |||
| Inventories total | 184.12 | 161.50 | |||
| Current trade debtors | 21.77 | ||||
| Current other receivables | 40.76 | 1.62 | |||
| Current deferred tax assets | 7.81 | 2.00 | |||
| Short term receivables total | 62.53 | 1.62 | 7.81 | 2.00 | |
| Cash and bank deposits | 55.23 | 142.52 | 319.34 | 221.40 | 71.57 |
| Cash and cash equivalents | 55.23 | 142.52 | 319.34 | 221.40 | 71.57 |
| Balance sheet total (assets) | 305.66 | 305.93 | 319.34 | 229.20 | 73.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Retained earnings | 243.46 | 195.93 | 138.25 | 131.99 | 101.47 |
| Profit of the financial year | 9.66 | 1.22 | 54.74 | -30.52 | -94.26 |
| Shareholders equity total | 303.13 | 304.35 | 301.89 | 212.47 | 57.22 |
| Provisions | 0.12 | 0.06 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 0.34 | ||||
| Short-term deferred tax liabilities | 1.52 | 16.08 | |||
| Other non-interest bearing current liabilities | 2.42 | 1.37 | 16.73 | 16.01 | |
| Current liabilities total | 2.42 | 1.52 | 17.46 | 16.73 | 16.35 |
| Balance sheet total (liabilities) | 305.66 | 305.93 | 319.34 | 229.20 | 73.57 |
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