JENS ANKER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21006831
Jernbanegade 8, 7870 Roslev
j-anker@os.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -2.77 | -2.79 | -3.57 | -18.59 |
EBIT | -2.77 | -2.79 | -3.57 | -18.59 |
Other financial income | 14.66 | 21.47 | 5.23 | 8.20 |
Other financial expenses | -32.84 | -15.17 | -0.33 | -6.62 |
Net income from associates (fin.) | 47.72 | - 127.44 | -27.50 | |
Pre-tax profit | 26.77 | - 123.93 | -26.16 | -17.00 |
Net earnings | 26.77 | - 123.93 | -26.16 | -17.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 84.66 | 324.21 | ||
Investments total | 84.66 | 324.21 | ||
Non-curr. owed by group member comp. | 379.32 | 351.96 | ||
Non-current loans receivable | 55.79 | 40.62 | 36.84 | 35.00 |
Long term receivables total | 435.11 | 392.58 | 36.84 | 35.00 |
Inventories total | ||||
Current other receivables | 0.17 | 0.17 | 0.17 | 12.85 |
Short term receivables total | 0.17 | 0.17 | 0.17 | 12.85 |
Cash and bank deposits | 284.68 | 179.93 | 74.70 | 265.57 |
Cash and cash equivalents | 284.68 | 179.93 | 74.70 | 265.57 |
Balance sheet total (assets) | 804.62 | 572.68 | 435.92 | 313.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 108.00 | 110.60 | 113.00 | 100.00 |
Other reserves | 64.21 | |||
Retained earnings | 467.34 | 383.52 | 82.37 | 20.42 |
Profit of the financial year | 26.77 | - 123.93 | -26.16 | -17.00 |
Shareholders equity total | 802.12 | 570.19 | 433.42 | 303.42 |
Non-current liabilities total | ||||
Current trade creditors | 2.50 | 2.50 | 2.50 | 10.00 |
Current liabilities total | 2.50 | 2.50 | 2.50 | 10.00 |
Balance sheet total (liabilities) | 804.62 | 572.68 | 435.92 | 313.42 |
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