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ANCHER'S HAVECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 21246301
Kildebrøndevej 50, 2670 Greve
KONTAKT@ANCHERS.DK
tel: 43690546
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 619.00 | 18 725.00 | 15 425.00 | 17 427.86 | 19 335.11 |
| Employee benefit expenses | -17 292.00 | -17 794.00 | -16 583.00 | -17 187.14 | -16 805.74 |
| Total depreciation | -1 129.00 | -1 142.00 | -1 474.00 | -1 413.79 | -1 152.55 |
| Reduction in value of non-current assets | 544.31 | ||||
| EBIT | 1 198.00 | - 211.00 | -2 632.00 | -1 173.06 | 1 921.13 |
| Other financial income | 21.00 | 20.00 | 52.00 | 55.30 | 75.45 |
| Other financial expenses | - 616.00 | - 899.00 | -1 389.00 | -1 669.85 | -1 851.32 |
| Pre-tax profit | 603.00 | -1 090.00 | -3 969.00 | -2 787.62 | 145.26 |
| Income taxes | - 143.00 | 124.00 | 42.20 | ||
| Net earnings | 460.00 | - 966.00 | -3 969.00 | -2 787.62 | 187.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 30.00 | 20.00 | 10.00 | ||
| Intangible assets total | 30.00 | 20.00 | 10.00 | ||
| Machinery and equipment | 3 024.00 | 3 358.00 | 3 572.00 | 2 806.84 | 1 073.50 |
| Other tangible assets | 3 898.99 | 4 443.30 | |||
| Tangible assets total | 3 024.00 | 3 358.00 | 3 572.00 | 6 705.83 | 5 516.80 |
| Investments total | 1 320.00 | 1 320.00 | 1 320.00 | 1 320.00 | 1 320.00 |
| Long term receivables total | |||||
| Finished products/goods | 29 097.00 | 32 275.00 | 31 519.00 | 28 776.39 | 32 658.30 |
| Inventories total | 29 097.00 | 32 275.00 | 31 519.00 | 28 776.39 | 32 658.30 |
| Current trade debtors | 1 282.00 | 3 048.00 | 2 193.00 | 1 219.07 | 4 199.66 |
| Current amounts owed by group member comp. | 544.00 | 1 008.00 | 1 070.00 | 2 573.92 | 557.47 |
| Prepayments and accrued income | 687.00 | 660.00 | 440.00 | 465.72 | 440.00 |
| Current other receivables | 285.00 | 529.00 | 412.00 | 1 889.75 | 444.11 |
| Current deferred tax assets | 42.20 | ||||
| Short term receivables total | 2 798.00 | 5 245.00 | 4 115.00 | 6 148.47 | 5 683.44 |
| Cash and bank deposits | 12.00 | 58.00 | 27.00 | 14.49 | 33.05 |
| Cash and cash equivalents | 12.00 | 58.00 | 27.00 | 14.49 | 33.05 |
| Balance sheet total (assets) | 36 281.00 | 42 276.00 | 40 563.00 | 42 965.17 | 45 211.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 22.00 | 14.00 | 8.00 | ||
| Retained earnings | 10 035.00 | 10 503.00 | 9 544.00 | 5 582.48 | 15 794.86 |
| Profit of the financial year | 460.00 | - 966.00 | -3 969.00 | -2 787.62 | 187.46 |
| Shareholders equity total | 10 842.00 | 9 676.00 | 5 708.00 | 2 919.86 | 16 107.32 |
| Provisions | 124.00 | ||||
| Non-current loans from credit institutions | 1 354.00 | 2 221.00 | 1 372.00 | 651.78 | 347.31 |
| Non-current owed to group member | 16 269.00 | 13 838.03 | |||
| Non-current other liabilities | 1 368.00 | ||||
| Non-current deferred tax liabilities | 1 726.00 | 1 786.00 | 1 686.35 | 1 585.98 | |
| Non-current liabilities total | 2 722.00 | 3 947.00 | 19 427.00 | 16 176.16 | 1 933.29 |
| Current loans from credit institutions | 13 577.00 | 18 576.00 | 9 536.00 | 17 837.90 | 18 655.78 |
| Current trade creditors | 4 999.00 | 8 406.00 | 3 885.00 | 4 403.10 | 4 965.95 |
| Current owed to group member | 878.85 | ||||
| Short-term deferred tax liabilities | 41.00 | ||||
| Other non-interest bearing current liabilities | 3 976.00 | 1 671.00 | 2 007.00 | 1 628.15 | 2 670.39 |
| Current liabilities total | 22 593.00 | 28 653.00 | 15 428.00 | 23 869.15 | 27 170.97 |
| Balance sheet total (liabilities) | 36 281.00 | 42 276.00 | 40 563.00 | 42 965.17 | 45 211.59 |
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