ANKER CHOKOLADE ApS
CVR number: 36494603
Jagtvej 125, 2200 København N
martin@ankerchokolade.dk
tel: 61665079
www.ankerchokolade.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 524.34 | 4 027.61 | 4 616.40 | 4 843.91 | 5 911.59 |
| Employee benefit expenses | -1 784.49 | -2 607.36 | -3 615.26 | -3 958.13 | -4 771.70 |
| Total depreciation | - 146.45 | - 221.77 | - 292.75 | - 437.97 | - 400.12 |
| EBIT | 593.40 | 1 198.47 | 708.39 | 447.81 | 739.77 |
| Other financial expenses | -32.14 | -51.03 | -56.89 | - 158.62 | - 129.50 |
| Pre-tax profit | 561.26 | 1 147.45 | 651.49 | 289.19 | 610.26 |
| Income taxes | - 121.74 | - 254.44 | - 139.44 | -60.57 | - 130.75 |
| Net earnings | 439.52 | 893.00 | 512.05 | 228.62 | 479.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 175.00 | ||||
| Goodwill | 140.00 | 105.00 | |||
| Intangible assets total | 175.00 | 140.00 | 105.00 | ||
| Buildings | 255.88 | 214.87 | 669.69 | 606.97 | 573.04 |
| Machinery and equipment | 538.99 | 942.02 | 1 551.84 | 1 283.84 | 1 049.52 |
| Tangible assets total | 794.87 | 1 156.89 | 2 221.53 | 1 890.81 | 1 622.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 914.58 | 880.68 | 1 653.35 | 2 098.83 | 2 317.36 |
| Finished products/goods | 122.97 | 131.63 | 156.82 | ||
| Inventories total | 914.58 | 880.68 | 1 776.32 | 2 230.46 | 2 474.18 |
| Current trade debtors | 361.67 | 555.29 | 591.45 | 646.56 | 1 497.75 |
| Prepayments and accrued income | 43.20 | ||||
| Current other receivables | 55.09 | 61.10 | 72.50 | 188.34 | 213.74 |
| Current deferred tax assets | 12.50 | ||||
| Short term receivables total | 459.95 | 616.39 | 663.95 | 847.41 | 1 711.48 |
| Cash and bank deposits | 480.74 | 2 865.72 | 295.85 | 788.23 | 907.82 |
| Cash and cash equivalents | 480.74 | 2 865.72 | 295.85 | 788.23 | 907.82 |
| Balance sheet total (assets) | 2 650.14 | 5 519.68 | 5 132.65 | 5 896.91 | 6 821.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 353.31 | 792.83 | 1 685.84 | 2 197.89 | 2 426.51 |
| Profit of the financial year | 439.52 | 893.00 | 512.05 | 228.62 | 479.52 |
| Shareholders equity total | 892.83 | 1 785.84 | 2 297.89 | 2 526.51 | 3 006.02 |
| Provisions | 65.14 | 81.56 | 144.14 | 153.22 | 150.09 |
| Non-current loans from credit institutions | 380.94 | 310.72 | 246.02 | 1 241.43 | 961.43 |
| Non-current liabilities total | 380.94 | 310.72 | 246.02 | 1 241.43 | 961.43 |
| Current loans from credit institutions | 60.00 | 76.80 | 76.80 | 388.64 | 388.64 |
| Current trade creditors | 270.86 | 413.66 | 413.09 | 512.36 | 835.02 |
| Short-term deferred tax liabilities | 115.68 | 238.02 | 52.86 | 63.87 | |
| Other non-interest bearing current liabilities | 864.70 | 2 613.09 | 1 901.86 | 1 074.75 | 1 415.97 |
| Current liabilities total | 1 311.24 | 3 341.56 | 2 444.60 | 1 975.76 | 2 703.50 |
| Balance sheet total (liabilities) | 2 650.14 | 5 519.68 | 5 132.65 | 5 896.91 | 6 821.04 |
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