ANQOR ApS — Credit Rating and Financial Key Figures
CVR number: 35248900
Rigensgade 11, 1316 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 709.16 | - 601.86 | -24.12 | -34.37 |
| Total depreciation | -1 691.79 | -1 691.79 | -32 429.76 | |
| EBIT | -4 400.95 | -2 293.65 | -32 453.88 | -34.37 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | - 953.62 | -1 096.57 | -1 126.76 | -1 089.08 |
| Pre-tax profit | -5 354.55 | -3 390.20 | -33 580.64 | -1 123.45 |
| Income taxes | 1 774.62 | 745.84 | 4 840.40 | 308.40 |
| Net earnings | -3 579.93 | -2 644.36 | -28 740.24 | - 815.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 21 490.48 | 22 885.89 | ||
| Intangible rights | 42.41 | 29.61 | 2 000.00 | |
| Goodwill | 11 193.23 | 9 514.25 | ||
| Intangible assets total | 32 726.13 | 32 429.76 | 2 000.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 111.71 | |||
| Current other receivables | 428.13 | 15.72 | 508.39 | |
| Current deferred tax assets | 1 069.47 | 1 292.89 | 422.37 | 648.77 |
| Short term receivables total | 1 497.60 | 1 404.61 | 438.08 | 1 157.16 |
| Cash and bank deposits | 22.85 | 2.30 | 1.49 | 1.10 |
| Cash and cash equivalents | 22.85 | 2.30 | 1.49 | 1.10 |
| Balance sheet total (assets) | 34 246.58 | 33 836.66 | 439.58 | 3 158.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 116.28 | 116.28 | 116.28 | 116.28 |
| Other reserves | 1 088.43 | |||
| Retained earnings | 15 561.93 | 10 893.57 | 9 337.64 | -19 402.60 |
| Profit of the financial year | -3 579.93 | -2 644.36 | -28 740.24 | - 815.05 |
| Shareholders equity total | 12 098.28 | 9 453.92 | -19 286.32 | -20 101.37 |
| Provisions | 5 218.25 | 4 695.83 | ||
| Non-current owed to group member | 15 386.79 | 18 385.21 | ||
| Non-current liabilities total | 15 386.79 | 18 385.21 | ||
| Current trade creditors | 412.74 | 58.26 | 20.00 | 46.63 |
| Current owed to group member | 18 275.42 | 21 678.06 | ||
| Other non-interest bearing current liabilities | 1 130.51 | 1 243.44 | 1 430.48 | 1 534.96 |
| Current liabilities total | 1 543.26 | 1 301.70 | 19 725.89 | 23 259.64 |
| Balance sheet total (liabilities) | 34 246.58 | 33 836.66 | 439.58 | 3 158.27 |
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