Anchor Records ApS — Credit Rating and Financial Key Figures
CVR number: 40261494
Slusevej 139, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 532.54 | 485.28 | 689.76 | 649.72 | 551.33 |
| Employee benefit expenses | - 500.00 | - 442.43 | - 582.27 | - 500.01 | - 493.52 |
| Total depreciation | -4.29 | -10.30 | |||
| EBIT | 32.54 | 42.85 | 107.49 | 145.42 | 47.51 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -8.76 | -8.30 | -8.47 | -5.24 | -4.50 |
| Income from other inv. held as non-curr. assets | 1.92 | 0.31 | |||
| Pre-tax profit | 23.78 | 34.55 | 99.07 | 142.09 | 43.33 |
| Income taxes | -6.45 | -7.59 | -22.59 | -32.73 | -11.87 |
| Net earnings | 17.33 | 26.96 | 76.48 | 109.36 | 31.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.20 | 36.90 | |||
| Tangible assets total | 47.20 | 36.90 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.53 | 79.17 | |||
| Current other receivables | 40.94 | 23.34 | 10.43 | 17.37 | |
| Short term receivables total | 40.94 | 23.34 | 10.43 | 83.90 | 79.17 |
| Cash and bank deposits | 854.62 | 876.74 | 322.40 | 210.28 | 231.04 |
| Cash and cash equivalents | 854.62 | 876.74 | 322.40 | 210.28 | 231.04 |
| Balance sheet total (assets) | 895.56 | 900.08 | 332.84 | 341.38 | 347.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 262.78 | 126.11 | 35.27 | -10.25 | -35.89 |
| Profit of the financial year | 17.33 | 26.96 | 76.48 | 109.36 | 31.46 |
| Shareholders equity total | 280.11 | 307.07 | 269.56 | 261.11 | 170.57 |
| Provisions | 1.89 | 1.75 | |||
| Non-current liabilities total | |||||
| Advances received | 100.00 | 550.00 | |||
| Current trade creditors | 8.00 | 8.00 | 12.00 | 23.49 | 32.49 |
| Current owed to participating | 87.28 | ||||
| Short-term deferred tax liabilities | 6.45 | 4.80 | 2.59 | 16.84 | 8.60 |
| Other non-interest bearing current liabilities | 501.00 | 30.21 | 48.69 | 38.04 | 46.42 |
| Current liabilities total | 615.45 | 593.01 | 63.28 | 78.38 | 174.79 |
| Balance sheet total (liabilities) | 895.56 | 900.08 | 332.84 | 341.38 | 347.11 |
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