ANK ApS — Credit Rating and Financial Key Figures
CVR number: 39006286
Skansevej 10 B, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -20.40 | -11.74 | -21.50 | -62.14 |
| Gross profit | -20.40 | -11.74 | -21.50 | -62.14 |
| EBIT | -20.40 | -11.74 | -21.50 | -62.14 |
| Other financial income | 3.31 | 0.01 | ||
| Other financial expenses | - 145.85 | - 142.23 | - 139.24 | - 146.84 |
| Reduction non-current investment assets | -37.93 | |||
| Net income from associates (fin.) | 400.00 | 200.00 | 200.00 | |
| Pre-tax profit | 237.06 | - 153.97 | 1.33 | -8.98 |
| Income taxes | 34.71 | 33.86 | 35.36 | 45.98 |
| Net earnings | 271.77 | - 120.11 | 36.69 | 37.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Participating interests | 1 600.00 | ||||
| Investments total | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 4 600.00 |
| Non-current loans receivable | 37.93 | ||||
| Long term receivables total | 37.93 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.81 | ||||
| Short term receivables total | 0.81 | ||||
| Other current investments | 38.71 | 37.93 | |||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.26 |
| Cash and cash equivalents | 38.81 | 38.03 | 0.10 | 0.10 | 0.26 |
| Balance sheet total (assets) | 3 038.81 | 3 038.83 | 3 038.03 | 3 000.10 | 4 600.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.39 | -70.29 | 201.49 | 81.37 | 118.07 |
| Profit of the financial year | 271.77 | - 120.11 | 36.69 | 37.00 | |
| Shareholders equity total | -30.29 | 241.49 | 121.37 | 158.07 | 195.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 069.10 | 2 779.45 | 2 898.75 | 2 821.87 | 4 370.04 |
| Other non-interest bearing current liabilities | 17.90 | 17.91 | 20.16 | 35.16 | |
| Current liabilities total | 3 069.10 | 2 797.35 | 2 916.66 | 2 842.03 | 4 405.20 |
| Balance sheet total (liabilities) | 3 038.81 | 3 038.83 | 3 038.03 | 3 000.10 | 4 600.26 |
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