ANKA Byg ApS — Credit Rating and Financial Key Figures
CVR number: 40788794
Læskovvej 37, 4632 Bjæverskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 381.99 | 1 820.59 | 1 520.66 | 2 174.23 | 3 209.21 |
| Employee benefit expenses | -1 313.35 | -1 777.51 | -1 377.97 | -1 688.90 | -2 139.64 |
| Total depreciation | -6.03 | -10.50 | -10.50 | -10.50 | -9.87 |
| EBIT | 62.61 | 32.58 | 132.19 | 474.83 | 1 059.70 |
| Other financial income | 0.01 | 0.01 | 0.00 | 1.34 | 1.57 |
| Other financial expenses | -1.20 | -2.91 | -0.65 | -0.56 | |
| Pre-tax profit | 61.41 | 29.68 | 131.54 | 476.17 | 1 060.72 |
| Income taxes | -11.30 | -7.33 | -29.31 | - 109.27 | - 234.24 |
| Net earnings | 50.11 | 22.35 | 102.23 | 366.90 | 826.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.83 | 45.33 | 34.83 | 24.33 | 14.47 |
| Tangible assets total | 55.83 | 45.33 | 34.83 | 24.33 | 14.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.64 | 250.00 | 15.92 | 685.92 | 720.50 |
| Current deferred tax assets | 8.37 | 15.13 | 6.90 | ||
| Short term receivables total | 119.02 | 265.13 | 22.81 | 685.92 | 720.50 |
| Cash and bank deposits | 668.04 | 493.14 | 782.58 | 546.05 | 1 594.90 |
| Cash and cash equivalents | 668.04 | 493.14 | 782.58 | 546.05 | 1 594.90 |
| Balance sheet total (assets) | 842.89 | 803.60 | 840.22 | 1 256.30 | 2 329.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 400.00 | 700.00 | ||
| Retained earnings | 204.73 | 204.83 | 127.18 | - 170.58 | - 503.68 |
| Profit of the financial year | 50.11 | 22.35 | 102.23 | 366.90 | 826.48 |
| Shareholders equity total | 294.83 | 267.18 | 369.42 | 636.32 | 1 062.80 |
| Provisions | 2.75 | 2.83 | 2.30 | 5.35 | 3.18 |
| Non-current other liabilities | 60.28 | ||||
| Non-current liabilities total | 60.28 | ||||
| Current trade creditors | 236.65 | 254.43 | 103.27 | 84.64 | 285.00 |
| Current owed to participating | 0.62 | ||||
| Short-term deferred tax liabilities | 114.05 | 325.56 | |||
| Other non-interest bearing current liabilities | 308.65 | 279.16 | 365.23 | 415.94 | 652.69 |
| Current liabilities total | 545.30 | 533.59 | 468.50 | 614.63 | 1 263.87 |
| Balance sheet total (liabilities) | 903.17 | 803.60 | 840.22 | 1 256.30 | 2 329.86 |
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