KT Ankerstjerne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39876191
Marbækparken 44, 6710 Esbjerg V
Ankerstjerne.kristine@gmail.com
tel: 27156110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.10 | -6.60 | -7.16 | -8.18 |
| EBIT | -5.00 | -5.10 | -6.60 | -7.16 | -8.18 |
| Other financial income | 0.01 | 0.00 | |||
| Other financial expenses | -1.66 | -0.03 | -6.31 | ||
| Net income from associates (fin.) | 498.21 | -83.61 | |||
| Pre-tax profit | -6.66 | -5.10 | -6.60 | 491.02 | -98.09 |
| Income taxes | 6.73 | 2.70 | |||
| Net earnings | -6.66 | -5.10 | -6.60 | 497.75 | -95.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 498.21 | 264.60 | ||
| Investments total | 498.21 | 264.60 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.64 | 1.64 | 139.99 | |
| Current deferred tax assets | 26.11 | 2.70 | ||
| Short term receivables total | 1.64 | 1.64 | 26.11 | 142.69 |
| Cash and bank deposits | 1.61 | 0.01 | 3.60 | |
| Cash and cash equivalents | 1.61 | 0.01 | 3.60 | |
| Balance sheet total (assets) | 3.25 | 1.65 | 527.92 | 407.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||||
| Other reserves | 323.21 | 239.60 | |||
| Retained earnings | -30.00 | -36.66 | -41.75 | - 493.56 | 87.80 |
| Profit of the financial year | -6.66 | -5.10 | -6.60 | 497.75 | -95.39 |
| Shareholders equity total | -36.66 | -1.75 | -8.35 | 489.40 | 272.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | 0.19 | |||
| Current owed to participating | 25.75 | 5.00 | 14.15 | 107.21 | |
| Current owed to group member | 5.60 | ||||
| Short-term deferred tax liabilities | 19.38 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 27.89 |
| Current liabilities total | 36.66 | 5.00 | 10.00 | 38.53 | 135.29 |
| Balance sheet total (liabilities) | 3.25 | 1.65 | 527.92 | 407.29 |
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