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ANKER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 21072494
Ferskengangen 24, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 262.00 | 244.00 | 155.00 | 98.00 | 80.21 |
| Employee benefit expenses | - 152.00 | -26.00 | - 150.00 | -95.00 | -88.00 |
| EBIT | 110.00 | 218.00 | 5.00 | 3.00 | -7.79 |
| Other financial income | 3.00 | 11.98 | |||
| Other financial expenses | -5.00 | -6.00 | -6.00 | -6.00 | -3.50 |
| Pre-tax profit | 105.00 | 212.00 | -1.00 | 0.70 | |
| Income taxes | -23.00 | -47.00 | -0.92 | ||
| Net earnings | 82.00 | 165.00 | -1.00 | -0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 676.00 | ||||
| Investments total | 676.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.00 | 40.00 | 15.00 | 11.00 | 64.56 |
| Current owed by particip. interest comp. | 1.00 | ||||
| Prepayments and accrued income | 33.00 | 7.00 | 3.69 | ||
| Current other receivables | 9.00 | 3.00 | |||
| Short term receivables total | 109.00 | 50.00 | 18.00 | 18.00 | 68.25 |
| Cash and bank deposits | 589.00 | 736.00 | 758.00 | 740.00 | 697.04 |
| Cash and cash equivalents | 589.00 | 736.00 | 758.00 | 740.00 | 697.04 |
| Balance sheet total (assets) | 1 374.00 | 786.00 | 776.00 | 758.00 | 765.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 1.00 | ||||
| Retained earnings | 343.00 | 426.00 | 591.00 | 589.00 | 589.46 |
| Profit of the financial year | 82.00 | 165.00 | -1.00 | -0.23 | |
| Shareholders equity total | 664.00 | 716.00 | 715.00 | 714.00 | 714.23 |
| Non-current deferred tax liabilities | 0.92 | ||||
| Non-current liabilities total | 0.92 | ||||
| Current owed to group member | 658.00 | ||||
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 44.00 | 70.00 | 61.00 | 44.00 | 50.13 |
| Current liabilities total | 710.00 | 70.00 | 61.00 | 44.00 | 50.13 |
| Balance sheet total (liabilities) | 1 374.00 | 786.00 | 776.00 | 758.00 | 765.29 |
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