Anchersens Leasing 2021 - II ApS

CVR number: 42019798
Jernholmen 20, 2650 Hvidovre
jje@anchersen.dk
tel: 23401852
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit275.98652.491 589.03
Costs of management-14.15-29.97-22.50
EBIT261.83622.521 566.53
Other financial income7.61
Other financial expenses- 197.19- 622.52-1 241.69
Pre-tax profit64.65332.45
Income taxes-14.21-73.14
Net earnings50.44259.31

Assets (kDKK)

202120222023
Intangible assets total
Machinery and equipment16 959.1415 484.4314 009.73
Tangible assets total16 959.1415 484.4314 009.73
Investments total
Deferred tax assets162.22162.22
Long term receivables total162.22162.22
Inventories total
Current amounts owed by group member comp.149.43
Prepayments and accrued income13 336.8712 177.14
Current other receivables11 017.42
Short term receivables total13 486.3012 177.1411 017.42
Cash and bank deposits251.871 683.311 463.59
Cash and cash equivalents251.871 683.311 463.59
Balance sheet total (assets)30 859.5329 507.1026 490.74

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-13.9536.4936.49
Profit of the financial year50.44259.31
Shareholders equity total76.4976.49335.81
Provisions612.35
Non-current loans from credit institutions14 988.2413 394.2712 089.90
Non-current liabilities total14 988.2413 394.2712 089.90
Current loans from credit institutions1 559.521 637.741 565.77
Current trade creditors157.44173.16192.62
Current owed to group member13 716.0814 007.4511 059.73
Short-term deferred tax liabilities172.68
Other non-interest bearing current liabilities189.07217.98634.56
Current liabilities total15 794.7916 036.3413 452.68
Balance sheet total (liabilities)30 859.5329 507.1026 490.74
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