ANKER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21072494
Ferskengangen 24, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 208.00 | 262.00 | 244.00 | 155.00 | 97.03 |
Employee benefit expenses | - 217.00 | - 152.00 | -26.00 | - 150.00 | -95.41 |
EBIT | -9.00 | 110.00 | 218.00 | 5.00 | 1.62 |
Other financial income | 3.46 | ||||
Other financial expenses | -12.00 | -5.00 | -6.00 | -6.00 | -5.53 |
Net income from associates (fin.) | -40.00 | ||||
Pre-tax profit | -61.00 | 105.00 | 212.00 | -1.00 | -0.45 |
Income taxes | 4.00 | -23.00 | -47.00 | ||
Net earnings | -57.00 | 82.00 | 165.00 | -1.00 | -0.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 677.00 | 676.00 | |||
Investments total | 677.00 | 676.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 34.00 | 76.00 | 40.00 | 15.00 | 10.85 |
Current owed by particip. interest comp. | 1.00 | ||||
Prepayments and accrued income | 25.00 | 33.00 | 6.83 | ||
Current other receivables | 9.00 | 3.00 | |||
Current deferred tax assets | 9.00 | ||||
Short term receivables total | 68.00 | 109.00 | 50.00 | 18.00 | 17.68 |
Cash and bank deposits | 526.00 | 589.00 | 736.00 | 758.00 | 740.33 |
Cash and cash equivalents | 526.00 | 589.00 | 736.00 | 758.00 | 740.33 |
Balance sheet total (assets) | 1 271.00 | 1 374.00 | 786.00 | 776.00 | 758.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 111.00 | 113.00 | |||
Other reserves | 2.00 | 1.00 | |||
Retained earnings | 513.00 | 343.00 | 426.00 | 591.00 | 589.90 |
Profit of the financial year | -57.00 | 82.00 | 165.00 | -1.00 | -0.45 |
Shareholders equity total | 694.00 | 664.00 | 716.00 | 715.00 | 714.46 |
Non-current liabilities total | |||||
Current trade creditors | 14.00 | ||||
Current owed to group member | 495.00 | 658.00 | |||
Short-term deferred tax liabilities | 8.00 | ||||
Other non-interest bearing current liabilities | 68.00 | 44.00 | 70.00 | 61.00 | 43.56 |
Current liabilities total | 577.00 | 710.00 | 70.00 | 61.00 | 43.56 |
Balance sheet total (liabilities) | 1 271.00 | 1 374.00 | 786.00 | 776.00 | 758.01 |
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