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ANKE GERDES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30708148
Vejlevej 46, 6880 Tarm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -7.70 | -7.98 | -9.90 | -10.25 |
| EBIT | -6.75 | -7.70 | -7.98 | -9.90 | -10.25 |
| Other financial income | 0.50 | ||||
| Other financial expenses | -0.40 | -0.62 | -1.01 | -1.12 | -1.13 |
| Net income from associates (fin.) | 50.25 | 100.50 | 50.00 | 250.00 | |
| Pre-tax profit | 43.10 | 92.18 | 41.51 | -11.02 | 238.62 |
| Net earnings | 43.10 | 92.18 | 41.51 | -11.02 | 238.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 200.00 | 200.00 | 200.00 | 200.00 | |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.50 | 50.50 | 50.50 | ||
| Short term receivables total | 50.50 | 50.50 | 50.50 | ||
| Cash and bank deposits | 52.85 | 110.14 | 86.26 | 84.86 | 465.83 |
| Cash and cash equivalents | 52.85 | 110.14 | 86.26 | 84.86 | 465.83 |
| Balance sheet total (assets) | 252.85 | 310.14 | 336.76 | 335.36 | 516.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | 79.40 | |
| Retained earnings | -14.10 | -29.90 | 62.28 | 36.30 | -54.12 |
| Profit of the financial year | 43.10 | 92.18 | 41.51 | -11.02 | 238.62 |
| Shareholders equity total | 211.20 | 246.18 | 228.80 | 217.78 | 388.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 35.38 | 57.59 | 101.59 | 111.19 | 121.05 |
| Other non-interest bearing current liabilities | 6.27 | 6.37 | 6.38 | 6.39 | 6.38 |
| Current liabilities total | 41.65 | 63.96 | 107.97 | 117.58 | 127.43 |
| Balance sheet total (liabilities) | 252.85 | 310.14 | 336.76 | 335.36 | 516.33 |
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